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.) |
07/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 50,000 | 02/03/2022 | SFCC/2021-22/P/66 | Expenditures | 11,520 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 30,124 | 22/03/2022 | SFCC/2021-22/P/67 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 10,553 | 23/03/2022 | SFCC/2021-22/P/68 | Expenditures | 3,550 | |||||||
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,984 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 26,112 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 4,101 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:35 AM. |