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 | 105,263 | 10/02/2022 | SFCC/2021-22/P/51 | Expenditures | 21,352 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 4,048 | 15/02/2022 | SFCC/2021-22/P/52 | Expenditures | 24,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 49,223 | 15/02/2022 | SFCC/2021-22/P/53 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/24 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:29 AM. |