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/19 | Direct Receipts | 5,091 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,200 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 28,037 | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 2,100 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 9,822 | 24/03/2022 | SFCC/2021-22/P/47 | Expenditures | 3,500 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,765 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 6,175 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 970 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 2,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:46 AM. |