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 | 607 | 20/01/2022 | SFCC/2021-22/P/22 | Expenditures | 52,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 160,267 | 24/01/2022 | SFCC/2021-22/P/23 | Expenditures | 6,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 51,734 | 24/01/2022 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
27/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 22,650 | 27/01/2022 | SFCC/2021-22/P/25 | Expenditures | 101,000 | |||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/26 | Expenditures | 49,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:05 PM. |