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/17 | Direct Receipts | 7,367 | 04/02/2022 | FFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 37,783 | 04/02/2022 | FFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 50,414 | 04/02/2022 | SFCC/2021-22/P/30 | Expenditures | 24,950 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/22 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/23 | Expenditures | 15,311 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/22 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:04 AM. |