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 | 42,653 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 10,764 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 52,437 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 5,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,339 | 11/01/2022 | SFCC/2021-22/P/49 | Expenditures | 6,000 | |||||||
20/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 23,000 | 27/01/2022 | FFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:32 AM. |