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/16 | Direct Receipts | 193,643 | 03/02/2022 | SFCC/2021-22/P/36 | Expenditures | 9,230 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 56,539 | 04/02/2022 | SFCC/2021-22/P/37 | Expenditures | 51,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 60,692 | 04/02/2022 | SFCC/2021-22/P/39 | Expenditures | 7,080 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/43 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 41,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:50 PM. |