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 | 134,593 | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 11,443 | 28/02/2022 | OWN/2021-22/C/13 | 49,657 | ||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 337 | 19/02/2022 | SFCC/2021-22/P/18 | Expenditures | 41,290 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 41,438 | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 49,657 | 25/02/2022 | SFCC/2021-22/P/19 | Expenditures | 59,500 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/21 | Expenditures | 140,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:06 AM. |