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 | 103,084 | 04/01/2022 | SFCC/2021-22/P/33 | Expenditures | 25,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,525 | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 72,617 | 20/01/2022 | FFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 20/01/2022 | FFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:37 PM. |