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 | 68,847 | 23/03/2022 | SFCC/2021-22/P/15 | Expenditures | 32,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 58,360 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 24,119 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,711 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 10,895 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,829 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 55,909 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 162,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:52 PM. |