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.) |
14/02/2022 | SFCC/2021-22/R/15 | Direct Receipts | 95,000 | 04/02/2022 | SFCC/2021-22/P/27 | Expenditures | 21,200 | |||||||
18/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 04/02/2022 | SFCC/2021-22/P/28 | Expenditures | 32,000 | |||||||
24/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 58,850 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 97,249 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 19,826 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 39,596 | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 43,900 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:30 AM. |