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/2 | Direct Receipts | 403,814 | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 6,800 | |||||||
23/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 92,000 | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 92,000 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 114,116 | 24/03/2022 | SFCC/2021-22/P/22 | Expenditures | 1,230,923 | |||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/23 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:34 PM. |