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 | 58,038 | 04/02/2022 | SFCC/2021-22/P/25 | Expenditures | 24,260 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 23,607 | 05/02/2022 | FFC/2021-22/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/29 | Expenditures | 39,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:41 PM. |