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 | 32,327 | 04/01/2022 | SFCC/2021-22/P/39 | Expenditures | 18,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 2,177 | 04/01/2022 | SFCC/2021-22/P/40 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 41,545 | 17/01/2022 | SFCC/2021-22/P/41 | Expenditures | 9,558 | |||||||
25/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:59 AM. |