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 | 55,311 | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 2,589 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 19,377 | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 28,507 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 7,171 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 36,000 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 45,652 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 76,500 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 16,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:55 PM. |