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/6 | Direct Receipts | 149,223 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 6,222 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:43 PM. |