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 | OWN/2021-22/R/2 | Direct Receipts | 7,600 | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 12,114 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 25,518 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 1,672 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 22,130 | 19/02/2022 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 16,690 | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/10 | Expenditures | 50,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:27 PM. |