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/20 | Direct Receipts | 3,723 | 02/03/2022 | SFCC/2021-22/P/60 | Expenditures | 14,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 34,144 | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 14,000 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 11,962 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 12,166 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 3,617 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 23,024 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 8,092 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:00 PM. |