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.) |
10/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 200,000 | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 67,020 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 43,048 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 28,194 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 37,315 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 5,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:19 AM. |