Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 59,077 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 130,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 2,299 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 176,751 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,697 | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 19,093 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,350 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 21,214 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 2,487 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 88,671 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 15,835 | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 17,834 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,120 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 5,565 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:26 PM. |