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 | 38,978 | 22/03/2022 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 13,655 | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,307 | 24/03/2022 | SFCC/2021-22/P/26 | Expenditures | 100,000 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 33,787 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 37,074 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 11,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:31 PM. |