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/13 | Direct Receipts | 35,619 | 23/03/2022 | SFCC/2021-22/P/22 | Expenditures | 33,308 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,479 | 24/03/2022 | SFCC/2021-22/P/23 | Expenditures | 18,000 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 333 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 2,117 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 61,734 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:33 PM. |