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/12 | Direct Receipts | 18,419 | 03/02/2022 | FFC/2021-22/P/24 | Expenditures | 30,000 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 44,451 | 03/02/2022 | FFC/2021-22/P/25 | Expenditures | 21,160 | |||||||
25/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 129,692 | 03/02/2022 | FFC/2021-22/P/26 | Expenditures | 8,870 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/54 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/58 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/27 | Expenditures | 13,689 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/55 | Expenditures | 69,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:09:44 PM. |