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 | 57,449 | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 60,185 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 20,126 | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 7,711 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 49,092 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,266 | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 110,000 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 17,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:24 AM. |