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/5 | Direct Receipts | 111,455 | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 68,000 | |||||||
25/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 111,455 | 10/02/2022 | FFC/2021-22/P/10 | Expenditures | 36,800 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/33 | Expenditures | 37,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:11 AM. |