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/5 | Direct Receipts | 232,091 | 11/01/2022 | FFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/11 | Expenditures | 156,888 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 41,258 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/14 | Expenditures | 43,112 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/36 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:30 PM. |