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/16 | Direct Receipts | 58,495 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 23,042 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 6,446 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 79,822 | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 30,000 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 31,500 | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 31,150 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/11 | Expenditures | 26,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:03 PM. |