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/5 | Direct Receipts | 200,047 | 11/01/2022 | SFCC/2021-22/P/79 | Expenditures | 5,750 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/80 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/9 | Expenditures | 291,300 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/6 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/81 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/83 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/84 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:17 PM. |