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 | 29,012 | 10/02/2022 | SFCC/2021-22/P/51 | Expenditures | 14,673 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 19,421 | 18/02/2022 | SFCC/2021-22/P/52 | Expenditures | 1,950 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,280 | 19/02/2022 | SFCC/2021-22/P/53 | Expenditures | 50,000 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,200 | 22/02/2022 | FFC/2021-22/P/23 | Expenditures | 30,307 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/14 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/54 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:15 PM. |