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/17 | Direct Receipts | 22,001 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/22 | Direct Receipts | 29,797 | 17/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/38 | Expenditures | 7,163 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/9 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:25 PM. |