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 | 56,716 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 4,982 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 540 | 17/02/2022 | FFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 5,776 | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/38 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:31:31 PM. |