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 | 200,332 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 26,500 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 31,589 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 9,800 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 48 | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 41,114 | |||||||
23/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 309 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 70,183 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 77,177 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:34 AM. |