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 | 136,071 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 39,073 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 742 | 19/02/2022 | SFCC/2021-22/P/49 | Expenditures | 32,400 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 57,594 | 28/02/2022 | SFCC/2021-22/P/50 | Expenditures | 50,733 | |||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/51 | Expenditures | 45,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:44 AM. |