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 | 23,691 | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 103,551 | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 15,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:26 AM. |