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 | 134,861 | 24/01/2022 | FFC/2021-22/P/31 | Expenditures | 24,000 | 31/01/2022 | OWN/2021-22/C/12 | 37,989 | ||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 435,443 | 24/01/2022 | SFCC/2021-22/P/39 | Expenditures | 93,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 742 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 37,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:50 PM. |