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 | 15,927 | 04/01/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 39,600 | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 32,650 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 167 | 19/01/2022 | OWN/2021-22/P/2 | Expenditures | 6,340 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:54 AM. |