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 | 103,084 | 04/01/2022 | SFCC/2021-22/P/38 | Expenditures | 9,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 74,574 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 17,663 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 28,500 | |||||||
27/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 17/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:18 PM. |