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 | 202 | 16/02/2022 | FFC/2021-22/P/36 | Expenditures | 171,642 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 276,110 | 16/02/2022 | SFCC/2021-22/P/28 | Expenditures | 163,560 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 106,566 | 17/02/2022 | SFCC/2021-22/P/29 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 29,670 | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 68,000 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:51 PM. |