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 | 44,268 | 05/02/2022 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 8,366 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 5,267 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 6,111 | 19/02/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:48 PM. |