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/3 | Direct Receipts | 29,004 | 02/03/2022 | SFCC/2021-22/P/47 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 10,161 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 40,000 | |||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 25,053 | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 30,000 | |||||||
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,935 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,805 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,793 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:22 PM. |