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 | 89,936 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 51,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 18,082 | 16/02/2022 | SFCC/2021-22/P/39 | Expenditures | 2,830 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/40 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:03 PM. |