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/17 | Direct Receipts | 37,110 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 793 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 16,935 | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 15,100 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 1,591 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/28 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:44 AM. |