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/16 | Direct Receipts | 91,181 | 03/02/2022 | SFCC/2021-22/P/25 | Expenditures | 54,900 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 17,474 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 3,650 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 2,763 | 10/02/2022 | OWN/2021-22/P/4 | Expenditures | 5,125 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:43 AM. |