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 | 83,712 | 03/01/2022 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 32,732 | 10/01/2022 | SFCC/2021-22/P/27 | Expenditures | 29,202 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 877 | 29/01/2022 | FFC/2021-22/P/6 | Expenditures | 74,867 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:35 AM. |