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 | 116,621 | 03/02/2022 | SFCC/2021-22/P/55 | Expenditures | 2,220 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 49,792 | 03/02/2022 | SFCC/2021-22/P/56 | Expenditures | 10,400 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 58,850 | 10/02/2022 | SFCC/2021-22/P/57 | Expenditures | 4,346 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 24,618 | 16/02/2022 | FFC/2021-22/P/10 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:26 PM. |