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.) |
24/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 100,000 | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 11,380 | |||||||
25/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 80,691 | 18/02/2022 | SFCC/2021-22/P/25 | Expenditures | 76,100 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:30 PM. |