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/18 | Direct Receipts | 83,168 | 10/02/2022 | SFCC/2021-22/P/52 | Expenditures | 7,267 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 27,460 | 19/02/2022 | SFCC/2021-22/P/53 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 26,035 | 19/02/2022 | SFCC/2021-22/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/20 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/56 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:28 AM. |