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/11 | Direct Receipts | 42,945 | 05/02/2022 | FFC/2021-22/P/15 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 3,516 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 21,000 | |||||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 15/02/2022 | SFCC/2021-22/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/44 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:00 PM. |