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/14 | Direct Receipts | 7,367 | 04/01/2022 | SFCC/2021-22/P/31 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 37,793 | 04/01/2022 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 50,414 | 17/01/2022 | FFC/2021-22/P/14 | Expenditures | 2,946 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:20 AM. |