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/6 | Direct Receipts | 141,743 | 03/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/42 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/43 | Expenditures | 39,065 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/44 | Expenditures | 18,123 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:41 PM. |