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 | 39,055 | 03/02/2022 | SFCC/2021-22/P/31 | Expenditures | 7,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 33,869 | 03/02/2022 | SFCC/2021-22/P/32 | Expenditures | 11,394 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/14 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 7,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:35 PM. |