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 | 41,270 | 05/02/2022 | FFC/2021-22/P/12 | Expenditures | 29,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 134,048 | 10/02/2022 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 1,214 | 10/02/2022 | SFCC/2021-22/P/20 | Expenditures | 159,963 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/21 | Expenditures | 144,037 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/13 | Expenditures | 93,159 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:10 AM. |