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/8 | Direct Receipts | 103,952 | 04/02/2022 | SFCC/2021-22/P/36 | Expenditures | 14,929 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/12 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 6,471 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/39 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 70,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:04 AM. |