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/7 | Direct Receipts | 80,965 | 22/03/2022 | FFC/2021-22/P/5 | Expenditures | 99,370 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 19,734 | 22/03/2022 | FFC/2021-22/P/6 | Expenditures | 85,465 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 174,248 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:32 PM. |