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 | 26,607 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 366,454 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 34,500 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 4,800 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 12,086 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:16 AM. |