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.) |
07/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 22,368 | 08/02/2022 | SFCG/2021-22/P/16 | Expenditures | 6,800 | |||||||
07/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 946 | 15/02/2022 | FFC/2021-22/P/2 | Expenditures | 180,685 | |||||||
07/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 985 | 15/02/2022 | FFC/2021-22/P/3 | Expenditures | 158,345 | |||||||
07/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 7,559 | 15/02/2022 | FFC/2021-22/P/4 | Expenditures | 7,352 | |||||||
07/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 622 | 15/02/2022 | FFC/2021-22/P/5 | Expenditures | 6,440 | |||||||
23/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 136,377 | 23/02/2022 | OWN/2021-22/P/11 | Expenditures | 29,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:52 AM. |