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 | 52,157 | 25/03/2022 | FFC/2021-22/P/6 | Expenditures | 12,537 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 18,272 | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 9,200 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 7,101 | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 14,970 | |||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 45,211 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 15,888 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:34 PM. |