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.) |
22/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 275,099 | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 42,575 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 90,802 | 23/03/2022 | SFCC/2021-22/P/8 | Expenditures | 272,677 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 20,876 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 6,300 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,082,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:50 PM. |