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 | 31,440 | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 15,700 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 40,456 | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 1,000 | |||||||
25/02/2022 | FFC/2021-22/R/22 | Direct Receipts | 3,097 | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/37 | Expenditures | 7,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:40 AM. |