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/6 | Direct Receipts | 109,386 | 16/02/2022 | SFCC/2021-22/P/25 | Expenditures | 119,990 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/26 | Expenditures | 22,357 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/27 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/26 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:56 PM. |