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 | 29,020 | 11/01/2022 | SFCC/2021-22/P/49 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 166,802 | 19/01/2022 | FFC/2021-22/P/21 | Expenditures | 6,800 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 19,421 | 20/01/2022 | FFC/2021-22/P/22 | Expenditures | 7,080 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 166,802 | 20/01/2022 | SFCC/2021-22/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:25 AM. |