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/18 | Direct Receipts | 103,218 | 10/01/2022 | SFCC/2021-22/P/59 | Expenditures | 79,500 | |||||||
18/01/2022 | FFC/2021-22/R/19 | Direct Receipts | 230,909 | 11/01/2022 | SFCC/2021-22/P/60 | Expenditures | 8,957 | |||||||
18/01/2022 | FFC/2021-22/R/20 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:29 PM. |