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 | 1,080 | 13/01/2022 | SFCC/2021-22/P/59 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 309,797 | 13/01/2022 | SFCC/2021-22/P/60 | Expenditures | 42,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 121,551 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 29,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:43 PM. |