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/14 | Direct Receipts | 184,229 | 04/01/2022 | SFCC/2021-22/P/43 | Expenditures | 5,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 63,873 | 04/01/2022 | SFCC/2021-22/P/44 | Expenditures | 5,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 8,571 | 10/01/2022 | FFC/2021-22/P/25 | Expenditures | 4,573 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/45 | Expenditures | 41,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:52 PM. |