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 | 24,971 | 11/01/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 85,813 | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 4,512 | |||||||
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,400 | 19/01/2022 | FFC/2021-22/P/4 | Expenditures | 174,052 | |||||||
24/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,400 | 19/01/2022 | FFC/2021-22/P/5 | Expenditures | 174,177 | |||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,088 | 19/01/2022 | SFCC/2021-22/P/38 | Expenditures | 43,200 | |||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:40:30 PM. |