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/13 | Direct Receipts | 30,639 | 05/02/2022 | SFCC/2021-22/P/28 | Expenditures | 77,150 | |||||||
25/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 158,633 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/12 | Expenditures | 60,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:53 AM. |