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 | 57,416 | 03/02/2022 | SFCC/2021-22/P/59 | Expenditures | 8,200 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 42,573 | 03/02/2022 | SFCC/2021-22/P/60 | Expenditures | 50,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 921 | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/63 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:43 AM. |