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/48 | Direct Receipts | 62,395 | 05/02/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/49 | Direct Receipts | 51,344 | 05/02/2022 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/50 | Direct Receipts | 586 | 15/02/2022 | FFC/2021-22/P/14 | Expenditures | 35,700 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/16 | Expenditures | 49,641 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/27 | Expenditures | 60,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:13 PM. |