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 | 42,012 | 11/01/2022 | SFCC/2021-22/P/22 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 28,413 | 24/01/2022 | FFC/2021-22/P/15 | Expenditures | 17,500 | |||||||
19/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,414 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:35 PM. |