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 | 18,668 | 04/01/2022 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 73,365 | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 10,421 | |||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,195 | 27/01/2022 | SFCC/2021-22/P/29 | Expenditures | 9,703 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:20 PM. |