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/6 | Direct Receipts | 168,126 | 04/02/2022 | SFCC/2021-22/P/18 | Expenditures | 87,402 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 27,676 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/14 | Expenditures | 253,226 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/20 | Expenditures | 187,754 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/21 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:07 AM. |