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 | 54,071 | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 20,292 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,754 | 15/02/2022 | SFCC/2021-22/P/20 | Expenditures | 2,525 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 31,560 | 15/02/2022 | SFCC/2021-22/P/24 | Expenditures | 21,500 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,489 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:10 AM. |