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 | 120,122 | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 17,097 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 3,036 | 15/02/2022 | SFCC/2021-22/P/50 | Expenditures | 7,450 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 35,159 | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 20,728 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/52 | Expenditures | 68,721 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/53 | Expenditures | 35,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:36 AM. |