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 | 158,244 | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 46,042 | 19/01/2022 | FFC/2021-22/P/3 | Expenditures | 177,206 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 9,651 | 19/01/2022 | OWN/2021-22/P/13 | Expenditures | 83,870 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/45 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/46 | Expenditures | 56,675 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/47 | Expenditures | 3,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:30 PM. |