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 | 75,818 | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 106,150 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 19,599 | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 65,853 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,561 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 69 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 441 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 105,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:11 AM. |