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 | 58,850 | 11/01/2022 | SFCC/2021-22/P/50 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 116,621 | 19/01/2022 | FFC/2021-22/P/6 | Expenditures | 169,610 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 49,806 | 19/01/2022 | FFC/2021-22/P/7 | Expenditures | 5,700 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/51 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/52 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/53 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:06 AM. |