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/18 | Direct Receipts | 56,177 | 10/03/2022 | FFC/2021-22/P/14 | Expenditures | 404,500 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 22,282 | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 19,727 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 6,300 | |||||||
30/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 21 | 28/03/2022 | SFCC/2021-22/P/14 | Expenditures | 461,012 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 132 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 46,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:04 AM. |