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/13 | Direct Receipts | 195,821 | 11/01/2022 | FFC/2021-22/P/26 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 47,381 | 11/01/2022 | FFC/2021-22/P/27 | Expenditures | 19,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,282 | 19/01/2022 | SFCC/2021-22/P/29 | Expenditures | 52,066 | |||||||
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,500 | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/31 | Expenditures | 173,590 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/32 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/33 | Expenditures | 170,686 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/28 | Expenditures | 175,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:37 PM. |