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/14 | Direct Receipts | 35,619 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 30,700 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,479 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 22,100 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,960 | 23/03/2022 | SFCC/2021-22/P/33 | Expenditures | 1,409 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,686 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 23,465 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:03 AM. |