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/1 | Direct Receipts | 12,318 | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 16,150 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 8,378 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 23,916 | 22/03/2022 | SFCC/2021-22/P/1 | Expenditures | 11,475 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,520 | 22/03/2022 | SFCC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:27:39 AM. |