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 | 27,681 | 24/03/2022 | SFCC/2021-22/P/35 | Expenditures | 32,702 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,698 | 24/03/2022 | SFCC/2021-22/P/36 | Expenditures | 32,702 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 3,769 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 23,995 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:22 AM. |