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 | 53,604 | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 6,132 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 46,486 | 16/02/2022 | SFCC/2021-22/P/45 | Expenditures | 22,100 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:52 PM. |