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 | 44,368 | 11/01/2022 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 65,352 | 17/01/2022 | SFCC/2021-22/P/35 | Expenditures | 6,337 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | 20/01/2022 | FFC/2021-22/P/13 | Expenditures | 5,500 | |||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,461 | 20/01/2022 | OWN/2021-22/P/10 | Expenditures | 6,200 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/13 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:06 AM. |