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/5 | Direct Receipts | 267,414 | 11/01/2022 | SFCC/2021-22/P/53 | Expenditures | 51,000 | |||||||
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 34,107 | 19/01/2022 | SFCC/2021-22/P/54 | Expenditures | 144,979 | |||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/24 | Expenditures | 46,211 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:07 AM. |