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 | 1,822 | 19/01/2022 | FFC/2021-22/P/29 | Expenditures | 20,200 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 216,905 | 19/01/2022 | FFC/2021-22/P/30 | Expenditures | 39,390 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 61,278 | 21/01/2022 | FFC/2021-22/P/31 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/32 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/63 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/64 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:34 AM. |