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/13 | Direct Receipts | 28,495 | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 27,500 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 9,983 | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 94,250 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 3,880 | 25/03/2022 | SFCC/2021-22/P/12 | Expenditures | 50,600 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 24,700 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:52 PM. |