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 | 1,349 | 10/02/2022 | SFCC/2021-22/P/12 | Expenditures | 8,525 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 66,519 | 19/02/2022 | FFC/2021-22/P/7 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 14,399 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 38,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:01 PM. |