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 | 75,076 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 14,919 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 65,107 | 10/02/2022 | FFC/2021-22/P/19 | Expenditures | 77,700 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/16 | Expenditures | 229,949 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/20 | Expenditures | 59,913 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:10 AM. |