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 | 173,804 | 05/02/2022 | SFCC/2021-22/P/46 | Expenditures | 42,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,619 | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 6,097 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 44,786 | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/49 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:05 PM. |