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 | 135 | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 50,258 | 19/01/2022 | FFC/2021-22/P/17 | Expenditures | 22,300 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 30,471 | 20/01/2022 | FFC/2021-22/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 34,451 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/22 | Expenditures | 14,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:13 AM. |