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 | 36,840 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,590 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 9,143 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 23,300 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 12,906 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 21 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 132 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:24 AM. |