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 | 55,871 | 02/03/2022 | SFCC/2021-22/P/65 | Expenditures | 14,000 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 17,300 | 24/03/2022 | SFCC/2021-22/P/66 | Expenditures | 8,500 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 19,574 | 25/03/2022 | FFC/2021-22/P/43 | Expenditures | 66,678 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 34,670 | 25/03/2022 | FFC/2021-22/P/44 | Expenditures | 8,139 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:46 AM. |