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 | 72,495 | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 72,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 280,778 | 17/01/2022 | SFCC/2021-22/P/34 | Expenditures | 48,239 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 14,173 | 17/01/2022 | SFCC/2021-22/P/35 | Expenditures | 42,595 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:09:29 PM. |