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.) |
10/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,344 | 04/01/2022 | SFCC/2021-22/P/26 | Expenditures | 5,152 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 17,161 | 19/01/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 17,161 | 20/01/2022 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 77,722 | 24/01/2022 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/10 | Expenditures | 5,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:49 AM. |