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/10 | Direct Receipts | 37,119 | 11/01/2022 | SFCC/2021-22/P/49 | Expenditures | 17,000 | 28/01/2022 | OWN/2021-22/C/4 | 1,450 | ||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 43,801 | 17/01/2022 | SFCC/2021-22/P/50 | Expenditures | 2,705 | 28/01/2022 | OWN/2021-22/C/5 | 6,320 | ||||
27/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,450 | 19/01/2022 | SFCC/2021-22/P/51 | Expenditures | 5,750 | |||||||
27/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,320 | 19/01/2022 | SFCC/2021-22/P/52 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:48 AM. |