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 | 75,462 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 7,550 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 13,796 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 7,790 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,437 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 22,000 | |||||||
30/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 13,799 | 24/03/2022 | SFCC/2021-22/P/40 | Expenditures | 3,500 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 222 | 24/03/2022 | SFCC/2021-22/P/41 | Expenditures | 30,400 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 1,411 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:05 PM. |