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 | 22,854 | 11/01/2022 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 69,086 | 17/01/2022 | SFCC/2021-22/P/35 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/37 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/39 | Expenditures | 22,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:57 PM. |