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/11 | Direct Receipts | 25,674 | 16/02/2022 | SFCC/2021-22/P/32 | Expenditures | 22,780 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 6,446 | 16/02/2022 | SFCC/2021-22/P/33 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 8,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:46 AM. |