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 | 85,891 | 03/02/2022 | FFC/2021-22/P/19 | Expenditures | 67,369 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 337 | 03/02/2022 | FFC/2021-22/P/20 | Expenditures | 35,540 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 49,558 | 03/02/2022 | FFC/2021-22/P/22 | Expenditures | 94,389 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:35 AM. |