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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 35,634 | 11/01/2022 | SFCC/2021-22/P/59 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 20,258 | 11/01/2022 | SFCC/2021-22/P/60 | Expenditures | 22,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 63,873 | 17/01/2022 | SFCC/2021-22/P/61 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | 19/01/2022 | SFCC/2021-22/P/62 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:08 PM. |