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/14 | Direct Receipts | 89,080 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 21,012 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 17,749 | 17/01/2022 | SFCC/2021-22/P/40 | Expenditures | 6,734 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/9 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:24 PM. |