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.) |
23/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 93,577 | 04/02/2022 | SFCC/2021-22/P/32 | Expenditures | 100,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 2,699 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 10,432 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 17,915 | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 37,707 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 143,073 | 25/02/2022 | FFC/2021-22/P/15 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:08 AM. |