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 | 66,908 | 04/02/2022 | SFCC/2021-22/P/46 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 337 | 04/02/2022 | SFCC/2021-22/P/47 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,800 | 15/02/2022 | SFCC/2021-22/P/48 | Expenditures | 16,500 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/19 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/49 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:17 PM. |