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 | 92,190 | 04/01/2022 | SFCC/2021-22/P/46 | Expenditures | 6,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 125,490 | 04/01/2022 | SFCC/2021-22/P/47 | Expenditures | 6,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 7,450 | 17/01/2022 | SFCC/2021-22/P/48 | Expenditures | 20,781 | |||||||
20/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 20/01/2022 | FFC/2021-22/P/23 | Expenditures | 2,700 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/50 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:53 AM. |