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 | 123,631 | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/18 | Expenditures | 167,563 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/47 | Expenditures | 78,593 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/48 | Expenditures | 43,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:11 PM. |