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/13 | Direct Receipts | 49,994 | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 21,500 | |||||||
25/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 57,649 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,284 | 18/02/2022 | SFCC/2021-22/P/18 | Expenditures | 87,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:10 PM. |