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 | 125,335 | 09/02/2022 | SFCC/2021-22/P/27 | Expenditures | 41,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 19,094 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 13,333 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 17,998 | 19/02/2022 | FFC/2021-22/P/12 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:55 AM. |