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/6 | Direct Receipts | 295,990 | 05/02/2022 | FFC/2021-22/P/10 | Expenditures | 51,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/22 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/16 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/20 | Expenditures | 139,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:01 AM. |