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/10 | Direct Receipts | 25,365 | 04/01/2022 | SFCC/2021-22/P/32 | Expenditures | 43,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 113,354 | 19/01/2022 | FFC/2021-22/P/15 | Expenditures | 25,000 | |||||||
28/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 44,000 | 29/01/2022 | FFC/2021-22/P/16 | Expenditures | 25,568 | |||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/17 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/34 | Expenditures | 43,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:02 AM. |