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/19 | Direct Receipts | 78,566 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 6,353 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 22,994 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 6,699 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 27,524 | 23/03/2022 | SFCC/2021-22/P/56 | Expenditures | 13,000 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,220 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 25/03/2022 | SFCC/2021-22/P/57 | Expenditures | 70,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 312 | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 155,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,985 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 26,459 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:41 PM. |