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/6 | Direct Receipts | 44,473 | 03/02/2022 | FFC/2021-22/P/11 | Expenditures | 27,100 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/35 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:29 PM. |