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 | 28,953 | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 26,950 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 3,997 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,143 | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 76,585 | |||||||
29/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 859 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 5,469 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,922 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:03 PM. |