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/11 | Direct Receipts | 46,602 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 14,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 9,878 | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:06 PM. |