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 | 200,489 | 11/01/2022 | SFCC/2021-22/P/56 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 70,068 | 19/01/2022 | SFCC/2021-22/P/57 | Expenditures | 8,300 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 4,994 | 19/01/2022 | SFCC/2021-22/P/58 | Expenditures | 520 | |||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 60,000 | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/59 | Expenditures | 28,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:50 PM. |