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/14 | Direct Receipts | 27,223 | 02/03/2022 | SFCC/2021-22/P/52 | Expenditures | 14,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,537 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 350 | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 5,000 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,707 | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 10,500 | |||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 23,598 | 25/03/2022 | SFCC/2021-22/P/55 | Expenditures | 14,000 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:04 AM. |