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/6 | Direct Receipts | 101,666 | 03/01/2022 | SFCC/2021-22/P/42 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/43 | Expenditures | 9,421 | ||||||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/44 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/16 | Expenditures | 73,820 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/17 | Expenditures | 76,070 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/45 | Expenditures | 44,260 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/18 | Expenditures | 402,182 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/46 | Expenditures | 151,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:16 AM. |