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 | 10,548 | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 9,800 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 68,619 | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 150,000 | |||||||
31/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 200,000 | 21/01/2022 | SFCC/2021-22/P/40 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/41 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:51 PM. |