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/10 | Direct Receipts | 58,350 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 14,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 14,650 | 20/01/2022 | FFC/2021-22/P/21 | Expenditures | 4,000 | |||||||
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 36,669 | 27/01/2022 | FFC/2021-22/P/22 | Expenditures | 76,432 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/24 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/7 | Expenditures | 16,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:45 AM. |