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 | 240,187 | 05/02/2022 | SFCC/2021-22/P/47 | Expenditures | 40,500 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/50 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:06 PM. |