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/4 | Direct Receipts | 114,276 | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 48,878 | |||||||
29/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 30,100 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 381,685 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 51 | 31/03/2022 | SFCC/2021-22/P/3 | Expenditures | 177,552 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 300,000 | 31/03/2022 | SFCC/2021-22/P/4 | Expenditures | 88,228 | |||||||
31/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 189,920 | 31/03/2022 | SFCC/2021-22/P/6 | Expenditures | 59,226 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/7 | Expenditures | 112,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:40:12 AM. |