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.) |
12/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 34,384 | 03/01/2022 | SFCC/2021-22/P/31 | Expenditures | 51,000 | |||||||
12/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 7,731 | 12/01/2022 | FFC/2021-22/P/33 | Expenditures | 14,694 | |||||||
12/01/2022 | SFCC/2021-22/R/15 | Direct Receipts | 49,709 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 172,481 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 40,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:29 AM. |