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 | 10,326 | 03/01/2022 | SFCC/2021-22/P/42 | Expenditures | 49,585 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 229,742 | 12/01/2022 | FFC/2021-22/P/29 | Expenditures | 9,723 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 38,173 | 17/01/2022 | SFCC/2021-22/P/47 | Expenditures | 21,350 | |||||||
18/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/01/2022 | SFCC/2021-22/R/22 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:42 PM. |