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/9 | Direct Receipts | 57,006 | 10/03/2022 | FFC/2021-22/P/9 | Expenditures | 8,543 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 15,349 | 10/03/2022 | OWN/2021-22/P/4 | Expenditures | 10,800 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,790 | 10/03/2022 | SFCC/2021-22/P/18 | Expenditures | 273,373 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,568 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 11,200 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 3,726 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:13 AM. |