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/17 | Direct Receipts | 48,553 | 10/02/2022 | SFCC/2021-22/P/52 | Expenditures | 10,151 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 2,631 | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 39,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 74,376 | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/19 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/53 | Expenditures | 82,285 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:14 PM. |