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 | 31,382 | 17/01/2022 | SFCC/2021-22/P/50 | Expenditures | 17,705 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 112,031 | 19/01/2022 | FFC/2021-22/P/6 | Expenditures | 50,400 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 59,520 | 19/01/2022 | SFCC/2021-22/P/51 | Expenditures | 38,500 | |||||||
27/01/2022 | SFCC/2021-22/R/22 | Direct Receipts | 150,000 | 21/01/2022 | SFCC/2021-22/P/52 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:48 AM. |