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/7 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 1,735 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 80,333 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 6,190 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/39 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/40 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:59 AM. |