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/13 | Direct Receipts | 25,137 | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 29,920 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 8,806 | 24/03/2022 | FFC/2021-22/P/17 | Expenditures | 8,000 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 3,048 | 24/03/2022 | FFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 19,407 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 6,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:41 PM. |