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.) |
11/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 18,250 | 03/01/2022 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 22,016 | 03/01/2022 | SFCC/2021-22/P/43 | Expenditures | 9,968 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 77,488 | 10/01/2022 | SFCC/2021-22/P/34 | Expenditures | 16,242 | |||||||
Direct Receipts | 13/01/2022 | SFCC/2021-22/P/35 | Expenditures | 21,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:39 PM. |