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 | 25,281 | 04/01/2022 | SFCC/2021-22/P/114 | Expenditures | 82,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 99,074 | 20/01/2022 | SFCC/2021-22/P/96 | Expenditures | 35,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 288,013 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:15 PM. |