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 | 72,077 | 11/01/2022 | SFCC/2021-22/P/65 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 3,374 | 19/01/2022 | SFCC/2021-22/P/66 | Expenditures | 4,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 141,751 | 19/01/2022 | SFCC/2021-22/P/67 | Expenditures | 6,450 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/68 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/69 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:44 PM. |