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 | 40,533 | 10/02/2022 | OWN/2021-22/P/4 | Expenditures | 7,200 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 30,304 | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 9,800 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/50 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/52 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:26 AM. |