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 | 33,609 | 04/01/2022 | SFCC/2021-22/P/45 | Expenditures | 14,257 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 4,186 | 11/01/2022 | SFCC/2021-22/P/51 | Expenditures | 2,525 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 52,126 | 18/01/2022 | SFCC/2021-22/P/48 | Expenditures | 39,900 | |||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/50 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/52 | Expenditures | 42,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:21 AM. |