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/7 | Direct Receipts | 101,860 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:34 AM. |