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 | 181,428 | 03/02/2022 | SFCC/2021-22/P/52 | Expenditures | 12,240 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 20,511 | 10/02/2022 | SFCC/2021-22/P/53 | Expenditures | 19,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 53,492 | 10/02/2022 | SFCC/2021-22/P/54 | Expenditures | 33,447 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/55 | Expenditures | 114,864 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/56 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:14 AM. |