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/17 | Direct Receipts | 59,642 | 04/02/2022 | SFCC/2021-22/P/37 | Expenditures | 7,080 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 80,211 | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 4,740 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 12,306 | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 9,230 | |||||||
28/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 22,000 | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/13 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 13,263 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:29 AM. |