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/20 | Direct Receipts | 46,916 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 2,850 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16,436 | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 33,510 | |||||||
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 89,241 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 193 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 7,763 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 1,219 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 2,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:38 AM. |