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/13 | Direct Receipts | 55,159 | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 8,909 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 19,324 | 31/03/2022 | SFCC/2021-22/P/42 | Expenditures | 67,601 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 54,000 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 4,968 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 31,625 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 11,114 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:46 AM. |