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 | 94,215 | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 23,942 | 19/01/2022 | FFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,374 | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:20 PM. |