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 | 45,205 | 04/01/2022 | SFCC/2021-22/P/40 | Expenditures | 3,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 62,395 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 29,500 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/6 | Expenditures | 437,931 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/43 | Expenditures | 71,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:31 AM. |