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 | 8,759 | 23/03/2022 | SFCC/2021-22/P/20 | Expenditures | 38,112 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 91,439 | 23/03/2022 | SFCC/2021-22/P/21 | Expenditures | 99,446 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 32,034 | 23/03/2022 | SFCC/2021-22/P/22 | Expenditures | 12,000 | |||||||
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 24,234 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,544 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 242 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:33 AM. |