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.) |
10/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 55,836 | 17/01/2022 | SFCC/2021-22/P/17 | Expenditures | 440,329 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 171,003 | 17/01/2022 | SFCC/2021-22/P/18 | Expenditures | 41,300 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,037 | 19/01/2022 | OWN/2021-22/P/27 | Expenditures | 458,217 | |||||||
25/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 3,036 | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:45 PM. |