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/6 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 28,090 | |||||||
25/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 98,328 | 16/02/2022 | SFCC/2021-22/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/35 | Expenditures | 40,352 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/36 | Expenditures | 10,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:22 PM. |