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 | 67,841 | 05/02/2022 | SFCC/2021-22/P/42 | Expenditures | 24,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 58,833 | 05/02/2022 | SFCC/2021-22/P/43 | Expenditures | 25,236 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/6 | Expenditures | 195,342 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/46 | Expenditures | 241,150 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/47 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:48 AM. |