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 | 248,958 | 17/01/2022 | SFCC/2021-22/P/43 | Expenditures | 36,402 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 29,048 | 19/01/2022 | SFCC/2021-22/P/44 | Expenditures | 115,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 46,499 | 21/01/2022 | SFCC/2021-22/P/45 | Expenditures | 57,600 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,000 | 24/01/2022 | FFC/2021-22/P/12 | Expenditures | 199,800 | |||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/13 | Expenditures | 224,707 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:00 AM. |