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 | 23,942 | 04/01/2022 | SFCC/2021-22/P/43 | Expenditures | 6,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 51,348 | 17/01/2022 | FFC/2021-22/P/18 | Expenditures | 2,359 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 23,418 | 20/01/2022 | FFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/45 | Expenditures | 1,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:30 AM. |