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 | 19,369 | 11/01/2022 | SFCC/2021-22/P/46 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 422,840 | 11/01/2022 | SFCC/2021-22/P/47 | Expenditures | 93,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 111,924 | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/8 | Expenditures | 664,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:18 AM. |