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/13 | Direct Receipts | 40,046 | 22/03/2022 | FFC/2021-22/P/32 | Expenditures | 12,500 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 14,029 | 22/03/2022 | FFC/2021-22/P/33 | Expenditures | 4,800 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 12,200 | 23/03/2022 | FFC/2021-22/P/34 | Expenditures | 3,186 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,452 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 34,713 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 22,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:58 PM. |