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 | 251 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 47,579 | 17/01/2022 | SFCC/2021-22/P/33 | Expenditures | 2,928 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 55,082 | 24/01/2022 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/16 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:55 PM. |