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 | 5,399 | 11/01/2022 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 28,881 | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 17,500 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 98,805 | 21/01/2022 | SFCC/2021-22/P/30 | Expenditures | 45,037 | |||||||
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,433 | 21/01/2022 | SFCC/2021-22/P/31 | Expenditures | 155,730 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/32 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/33 | Expenditures | 20,529 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/34 | Expenditures | 94,094 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/21 | Expenditures | 21,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:12 PM. |