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 | 23,168 | 19/01/2022 | FFC/2021-22/P/15 | Expenditures | 38,212 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,147 | 19/01/2022 | FFC/2021-22/P/16 | Expenditures | 86,357 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 102,151 | 19/01/2022 | FFC/2021-22/P/17 | Expenditures | 75,205 | |||||||
21/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,693 | 24/01/2022 | SFCC/2021-22/P/43 | Expenditures | 4,600 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:16 PM. |