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/10 | Direct Receipts | 46,879 | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 59,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 221,417 | 11/01/2022 | SFCC/2021-22/P/34 | Expenditures | 15,000 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 69,883 | 17/01/2022 | SFCC/2021-22/P/35 | Expenditures | 47,672 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:36 PM. |