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/20 | Direct Receipts | 12,518 | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 4,800 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 985 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 4,385 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,455 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 9,263 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 3,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:12 AM. |