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/17 | Direct Receipts | 3,516 | 10/02/2022 | SFCC/2021-22/P/46 | Expenditures | 6,340 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 90,325 | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 24,221 | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 15,508 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/47 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:58 PM. |