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 | 30,275 | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 96,324 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 93,412 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 33,746 | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 10,683 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 44 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 12,300 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 7 | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 16,000 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:48 AM. |