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 | 20,593 | 17/01/2022 | SFCC/2021-22/P/22 | Expenditures | 4,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 104,173 | 24/01/2022 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,282 | 27/01/2022 | FFC/2021-22/P/12 | Expenditures | 215,231 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/13 | Expenditures | 15,193 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/24 | Expenditures | 59,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:19 PM. |