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 | 234,321 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:53 AM. |