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 | 4,818 | 10/03/2022 | FFC/2021-22/P/18 | Expenditures | 347,801 | |||||||
28/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 32,840 | 10/03/2022 | OWN/2021-22/P/2 | Expenditures | 13,929 | |||||||
30/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 14,644 | 10/03/2022 | SFCC/2021-22/P/1 | Expenditures | 391,269 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 2,300 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 73,720 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 25,710 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/17 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:39 PM. |