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 | 91,492 | 13/01/2022 | FFC/2021-22/P/18 | Expenditures | 24,368 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 25,780 | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 7,369 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 9,208 | 19/01/2022 | FFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:58 PM. |