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.) |
03/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 40,000 | 10/02/2022 | FFC/2021-22/P/20 | Expenditures | 34,000 | |||||||
22/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,408 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 85,390 | |||||||
22/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 37,030 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 11,523 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 35,578 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 113,587 | 22/02/2022 | FFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:27 AM. |