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 | 37,252 | 11/01/2022 | SFCC/2021-22/P/42 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 115,221 | 19/01/2022 | SFCC/2021-22/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/19 | Expenditures | 106,425 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/20 | Expenditures | 27,387 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/21 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/45 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:24 PM. |