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/17 | Direct Receipts | 1,012 | 03/02/2022 | SFCC/2021-22/P/30 | Expenditures | 32,473 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 4,437 | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 43,490 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 6,823 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 9,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:16 AM. |