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/23 | Direct Receipts | 23,610 | 02/03/2022 | SFCC/2021-22/P/32 | Expenditures | 15,152 | |||||||
23/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 12,975 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 8,272 | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 39,145 | |||||||
30/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 1,434 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/26 | Direct Receipts | 9,130 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:30 PM. |