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 | 46,454 | 06/03/2022 | SFCC/2021-22/P/31 | Expenditures | 1,463 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 10,732 | 15/03/2022 | OWN/2021-22/P/10 | Expenditures | 12,500 | |||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,000 | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 55,740 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 612 | 31/03/2022 | SFCC/2021-22/P/23 | Expenditures | 10,161 | |||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:58 PM. |