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 | 63,709 | 11/01/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 1,172 | 17/01/2022 | SFCC/2021-22/P/31 | Expenditures | 11,621 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 85,657 | 19/01/2022 | SFCC/2021-22/P/32 | Expenditures | 19,316 | |||||||
19/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:51 AM. |