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 | 200,800 | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 25,024 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 23,547 | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 58,432 | 17/02/2022 | SFCC/2021-22/P/39 | Expenditures | 36,800 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/40 | Expenditures | 153,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/41 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/3 | Expenditures | 76,420 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/42 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:25 AM. |