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/21 | Direct Receipts | 33,126 | 02/03/2022 | SFCC/2021-22/P/79 | Expenditures | 14,000 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 7,117 | 23/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,605 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,231 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 2,189 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 13,938 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:31:30 AM. |