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/12 | Direct Receipts | 33,065 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 13,500 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 35,243 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 10,750 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 52,625 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/42 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/44 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:41 AM. |