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 | 33,380 | 07/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,339 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 7,008 | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 14,800 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 11,694 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,933 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 12,306 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 4,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:38 AM. |