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 | 49,223 | 04/01/2022 | SFCC/2021-22/P/49 | Expenditures | 15,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 105,263 | 17/01/2022 | FFC/2021-22/P/21 | Expenditures | 25,107 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 4,049 | 20/01/2022 | FFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/50 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:27 PM. |