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.) |
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 37,770 | 02/03/2022 | SFCC/2021-22/P/50 | Expenditures | 15,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 12,407 | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 28,700 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 19,087 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 25,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 5,798 | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/53 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:09 AM. |