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 | 4,106 | 02/03/2022 | SFCC/2021-22/P/36 | Expenditures | 16,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 31,752 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 36,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,124 | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 5,100 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,054 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 1,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 8,689 | 30/03/2022 | SFCC/2021-22/P/38 | Expenditures | 18,200 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,365 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 14,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:21:02 PM. |