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 | 41,776 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 8,315 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 5,694 | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 19,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 14,636 | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 783 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 4,984 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,010 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:57 AM. |