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.) |
15/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 80,000 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 2,313 | |||||||
15/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 80,000 | 17/02/2022 | FFC/2021-22/P/22 | Expenditures | 54,945 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 36,099 | 17/02/2022 | SFCC/2021-22/P/31 | Expenditures | 5,000 | |||||||
25/02/2022 | FFC/2021-22/R/21 | Direct Receipts | 19,840 | 25/02/2022 | FFC/2021-22/P/23 | Expenditures | 16,000 | |||||||
25/02/2022 | FFC/2021-22/R/22 | Direct Receipts | 13,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:12 PM. |