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 | 161,278 | 16/02/2022 | SFCC/2021-22/P/63 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 7,152 | 16/02/2022 | SFCC/2021-22/P/64 | Expenditures | 15,600 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:49 AM. |