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.) |
05/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 105,107 | 05/02/2022 | FFC/2021-22/P/32 | Expenditures | 17,000 | |||||||
09/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 27,600 | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,484 | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 7,364 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 37,838 | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:01 AM. |