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/11 | Direct Receipts | 103,551 | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 23,691 | 05/02/2022 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/39 | Expenditures | 91,970 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:19 AM. |