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 | 25,198 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 106,352 | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 11,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 405 | 17/01/2022 | SFCC/2021-22/P/33 | Expenditures | 28,956 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:22 PM. |