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 | 46,757 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 1,311 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 18,554 | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 2,009 | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 28,165 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:45 AM. |