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/11 | Direct Receipts | 38,433 | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 2,780 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 29,686 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 13,294 | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 600 | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 8,700 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:47 AM. |