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 | 89,080 | 04/02/2022 | SFCC/2021-22/P/42 | Expenditures | 7,080 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 21,012 | 05/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 17,744 | 05/02/2022 | SFCC/2021-22/P/43 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/45 | Expenditures | 5,399 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/10 | Expenditures | 94,681 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/46 | Expenditures | 153,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:55 AM. |