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/10 | Direct Receipts | 161,278 | 12/01/2022 | SFCC/2021-22/P/61 | Expenditures | 29,468 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 7,154 | 19/01/2022 | SFCC/2021-22/P/62 | Expenditures | 20,000 | |||||||
20/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 29,415 | 27/01/2022 | FFC/2021-22/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:13 PM. |