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/11 | Direct Receipts | 43,801 | 03/02/2022 | FFC/2021-22/P/14 | Expenditures | 49,921 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 37,108 | 10/02/2022 | SFCC/2021-22/P/53 | Expenditures | 1,781 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/55 | Expenditures | 16,451 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/15 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:25 AM. |