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/8 | Direct Receipts | 43,645 | 13/01/2022 | SFCC/2021-22/P/24 | Expenditures | 13,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 13,729 | 17/01/2022 | SFCC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/26 | Expenditures | 5,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:47 AM. |