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/11 | Direct Receipts | 75,777 | 05/02/2022 | SFCC/2021-22/P/33 | Expenditures | 20,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 26,788 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 4,721 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 21,202 | 22/02/2022 | FFC/2021-22/P/11 | Expenditures | 171,593 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 149,477 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 167,777 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 170,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:09 PM. |