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.) |
18/02/2022 | SFCC/2021-22/R/16 | Direct Receipts | 97,457 | 10/02/2022 | SFCC/2021-22/P/1 | Expenditures | 80,644 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/2 | Expenditures | 35,003 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/3 | Expenditures | 53,653 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/10 | Expenditures | 16,083 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/4 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/5 | Expenditures | 105,455 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:25 PM. |