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.) |
01/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 150,000 | 10/02/2022 | SFCC/2021-22/P/74 | Expenditures | 1,584 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,009 | 19/02/2022 | SFCC/2021-22/P/75 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 10,883 | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,450 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 50,647 | 22/02/2022 | SFCC/2021-22/P/76 | Expenditures | 5,000 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 21,320 | 22/02/2022 | SFCC/2021-22/P/77 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/78 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/80 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:25 PM. |