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 | 103,084 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 74,553 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 28,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 17,663 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 52,570 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 46,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:00 PM. |