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/16 | Direct Receipts | 152,176 | 10/02/2022 | SFCC/2021-22/P/58 | Expenditures | 2,464 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 21,253 | 17/02/2022 | SFCC/2021-22/P/59 | Expenditures | 62,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 22,184 | 17/02/2022 | SFCC/2021-22/P/60 | Expenditures | 3,400 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/61 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/63 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:04 PM. |