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/19 | Direct Receipts | 4,818 | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 23,235 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 38,469 | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 35,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 13,477 | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,815 | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 28,489 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 11,556 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 100,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,061 | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 13,006 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 7,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:22 AM. |