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/11 | Direct Receipts | 129,769 | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 32,356 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 63,873 | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 50,967 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/44 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:37 PM. |