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 | 91,999 | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 6,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 8,705 | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 10,223 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 32,230 | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 37,752 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,941 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 305 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 682 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:34 AM. |