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 | 388,686 | 11/01/2022 | SFCC/2021-22/P/50 | Expenditures | 49,200 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 68,896 | 11/01/2022 | SFCC/2021-22/P/51 | Expenditures | 85,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 607 | 17/01/2022 | OWN/2021-22/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/13 | Expenditures | 41,234 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/52 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/12 | Expenditures | 61,342 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/13 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/14 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/53 | Expenditures | 40,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:30 AM. |