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/5 | Direct Receipts | 134,230 | 04/01/2022 | SFCC/2021-22/P/46 | Expenditures | 14,419 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/11 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/12 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/13 | Expenditures | 52,220 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/49 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:50 AM. |