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/19 | Direct Receipts | 52,208 | 10/03/2022 | SFCC/2021-22/P/29 | Expenditures | 10,132 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 4,544 | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 33,308 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 18,290 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 91,675 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 22,583 | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 133,591 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 3,547 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 26,912 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 7,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:13 AM. |