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/14 | Direct Receipts | 3,394 | 23/03/2022 | FFC/2021-22/P/20 | Expenditures | 1,000 | |||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 40,809 | 23/03/2022 | FFC/2021-22/P/21 | Expenditures | 1,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 14,297 | 23/03/2022 | FFC/2021-22/P/22 | Expenditures | 20,275 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,240 | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 23,531 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 27,600 | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:44 AM. |