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/21 | Direct Receipts | 12,646 | 24/03/2022 | FFC/2021-22/P/17 | Expenditures | 200,000 | |||||||
23/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 36,281 | 24/03/2022 | SFCC/2021-22/P/37 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 12,710 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 236 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 16,695 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:40 AM. |