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/16 | Direct Receipts | 77,566 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 50,060 | 19/01/2022 | SFCC/2021-22/P/42 | Expenditures | 37,650 | |||||||
18/01/2022 | FFC/2021-22/R/18 | Direct Receipts | 25,646 | 20/01/2022 | SFCC/2021-22/P/43 | Expenditures | 18,000 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:40 PM. |