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 | 54,599 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 13,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 19,128 | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 7,471 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 7,434 | 24/03/2022 | SFCC/2021-22/P/37 | Expenditures | 27,456 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 47,328 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 18,500 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 16,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:50 AM. |