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/9 | Direct Receipts | 74,403 | 14/03/2022 | FFC/2021-22/P/24 | Expenditures | 14,000 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 13,013 | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 263,613 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,943 | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 14,000 | |||||||
30/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 11,316 | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 55,383 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 58,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:34 AM. |