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.) |
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 48,302 | 05/02/2022 | FFC/2021-22/P/44 | Expenditures | 62,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 306,296 | 05/02/2022 | FFC/2021-22/P/45 | Expenditures | 74,500 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 472 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 55,806 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/45 | Expenditures | 41,851 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/46 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:17 AM. |