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 | 73,204 | 17/02/2022 | FFC/2021-22/P/13 | Expenditures | 30,915 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,010 | 17/02/2022 | FFC/2021-22/P/14 | Expenditures | 137,890 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/15 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 42,614 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/42 | Expenditures | 25,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:31 PM. |