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 | 43,879 | 17/02/2022 | SFCC/2021-22/P/38 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 37,243 | 17/02/2022 | SFCC/2021-22/P/39 | Expenditures | 7,200 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 753 | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/41 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/42 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/43 | Expenditures | 77,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:03 PM. |