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 | 24,746 | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 68,745 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 24,084 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 970 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 152 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 37,838 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 19,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:45 AM. |