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.) |
22/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 220,605 | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 37,017 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/48 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/34 | Expenditures | 172,146 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/49 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/50 | Expenditures | 155,579 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/51 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:11 AM. |