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 | 14,168 | 05/02/2022 | FFC/2021-22/P/15 | Expenditures | 1,100 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 19,139 | 05/02/2022 | FFC/2021-22/P/16 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 1,507 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 251 | |||||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,170 | 22/02/2022 | SFCC/2021-22/P/32 | Expenditures | 7,080 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:51 PM. |