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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 129,380 | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 28,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 17,245 | 24/01/2022 | SFCC/2021-22/P/32 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 8,301 | 29/01/2022 | FFC/2021-22/P/14 | Expenditures | 38,082 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/3 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/33 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:33 AM. |