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/10 | Direct Receipts | 188,806 | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 1,579 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 15,481 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/16 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 160,022 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/18 | Expenditures | 309,898 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/19 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:33 PM. |