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 | 77,566 | 17/02/2022 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 31,476 | 17/02/2022 | SFCC/2021-22/P/26 | Expenditures | 22,950 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:13 AM. |