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/15 | Direct Receipts | 26,460 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 9,270 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 23,565 | |||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 4,631 | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 651 | |||||||
30/03/2022 | FFC/2021-22/R/17 | Direct Receipts | 727 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 1,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:09 PM. |