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/16 | Direct Receipts | 54,345 | 02/03/2022 | SFCC/2021-22/P/29 | Expenditures | 13,000 | |||||||
23/03/2022 | FFC/2021-22/R/17 | Direct Receipts | 10,128 | 22/03/2022 | SFCC/2021-22/P/30 | Expenditures | 14,914 | |||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 46,820 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 64,252 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 19,039 | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 13,050 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 221,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:27 PM. |