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/15 | Direct Receipts | 13,970 | 04/01/2022 | SFCC/2021-22/P/27 | Expenditures | 600 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 19,840 | 17/01/2022 | FFC/2021-22/P/19 | Expenditures | 20,850 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 36,099 | 17/01/2022 | FFC/2021-22/P/20 | Expenditures | 2,307 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/29 | Expenditures | 28,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:24 AM. |