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/12 | Direct Receipts | 36,096 | 05/02/2022 | SFCC/2021-22/P/47 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 41,623 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 514 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,280 | 17/02/2022 | SFCC/2021-22/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/51 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:45 PM. |