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 | 45,289 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 64,417 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 183,529 | 17/02/2022 | SFCC/2021-22/P/23 | Expenditures | 2,275 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 5,802 | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 34,000 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,157 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 39,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:43 AM. |