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 | 3,306 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 24,800 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 86,513 | 16/02/2022 | SFCC/2021-22/P/36 | Expenditures | 48,692 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/38 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:18 AM. |