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 | 110,086 | 17/02/2022 | SFCC/2021-22/P/45 | Expenditures | 19,400 | 28/02/2022 | OWN/2021-22/C/8 | 63,000 | ||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,012 | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 28,900 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 38,508 | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,500 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 63,000 | 24/02/2022 | SFCC/2021-22/P/47 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 170,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:22 PM. |