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/14 | Direct Receipts | 146,730 | 04/01/2022 | SFCC/2021-22/P/39 | Expenditures | 27,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 36,582 | 04/01/2022 | SFCC/2021-22/P/40 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 1,215 | 07/01/2022 | SFCC/2021-22/P/38 | Expenditures | 31,113 | |||||||
21/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:53 PM. |