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 | 19,924 | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 49,558 | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 1,300 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 270 | 19/02/2022 | FFC/2021-22/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:16 AM. |