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/14 | Direct Receipts | 124,168 | 17/01/2022 | SFCC/2021-22/P/44 | Expenditures | 2,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 52,488 | 17/01/2022 | SFCC/2021-22/P/45 | Expenditures | 26,887 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 13,768 | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 7,556 | |||||||
27/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:35 AM. |