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 | 135 | 15/02/2022 | FFC/2021-22/P/23 | Expenditures | 20,655 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 50,258 | 17/02/2022 | SFCC/2021-22/P/45 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 30,471 | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/47 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/24 | Expenditures | 82,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:42 PM. |