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 | 7,557 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 20,565 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 125,490 | 16/02/2022 | FFC/2021-22/P/24 | Expenditures | 6,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 44,619 | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 6,310 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:28 PM. |