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 | 4,270 | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 14,800 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 61,265 | 24/03/2022 | FFC/2021-22/P/21 | Expenditures | 25,000 | |||||||
23/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 92,707 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 21,463 | 25/03/2022 | SFCC/2021-22/P/40 | Expenditures | 15,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 12,527 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,968 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 350,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 4,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:45 AM. |