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/15 | Direct Receipts | 101,373 | 07/01/2022 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 39,413 | 07/01/2022 | SFCC/2021-22/P/29 | Expenditures | 81,100 | |||||||
18/01/2022 | FFC/2021-22/R/25 | Direct Receipts | 31,225 | 07/01/2022 | SFCC/2021-22/P/30 | Expenditures | 146,904 | |||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/36 | Expenditures | 824 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/37 | Expenditures | 14,804 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/31 | Expenditures | 30,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:55 AM. |