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/12 | Direct Receipts | 40,845 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 35,421 | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 176,162 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 11,037 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/6 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/28 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/29 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:05 PM. |