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 | 2,299 | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 1,625 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 28,088 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 15,765 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,840 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 21,000 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:01 PM. |