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 | 26,206 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 5,710 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 1,423 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 20,854 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 9,181 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 2,802 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 14,159 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 2,224 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:30 PM. |