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.) |
24/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 86,890 | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 148,754 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 74,151 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 31,982 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 194,245 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 74,151 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 176,189 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/2 | Expenditures | 23,149 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/3 | Expenditures | 228,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:51 AM. |