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 | 46,795 | 04/01/2022 | SFCC/2021-22/P/51 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 81,593 | 11/01/2022 | SFCC/2021-22/P/52 | Expenditures | 37,842 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 216,360 | 11/01/2022 | SFCC/2021-22/P/53 | Expenditures | 34,000 | |||||||
29/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 11/01/2022 | SFCC/2021-22/P/54 | Expenditures | 7,368 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/55 | Expenditures | 21,472 | ||||||||||
Direct Receipts | 25/01/2022 | SFCC/2021-22/P/56 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:53 PM. |