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 | 11,716 | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 5,700 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 32,783 | 31/03/2022 | SFCC/2021-22/P/35 | Expenditures | 60,586 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 277 | 31/03/2022 | SFCC/2021-22/P/37 | Expenditures | 11,032 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,764 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:50 AM. |