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 | 197,922 | 04/02/2022 | FFC/2021-22/P/26 | Expenditures | 80,270 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,147 | 04/02/2022 | FFC/2021-22/P/27 | Expenditures | 76,768 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 34,992 | 05/02/2022 | FFC/2021-22/P/28 | Expenditures | 9,500 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 704,083 | 19/02/2022 | FFC/2021-22/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 227,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:59 AM. |