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 | 20,964 | 03/03/2022 | FFC/2021-22/P/5 | Expenditures | 21,146 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 11,592 | 25/03/2022 | FFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 24,794 | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 14,421 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 12,086 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:04 AM. |