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/13 | Direct Receipts | 405 | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 30,500 | 25/01/2022 | OWN/2021-22/C/3 | 13,272 | ||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 86,357 | 19/01/2022 | SFCC/2021-22/P/26 | Expenditures | 15,275 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 19,756 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:49 AM. |