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.) |
07/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 04/01/2022 | SFCC/2021-22/P/24 | Expenditures | 59,500 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 2,430 | 17/01/2022 | FFC/2021-22/P/23 | Expenditures | 8,440 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 205,857 | 17/01/2022 | SFCC/2021-22/P/25 | Expenditures | 61,765 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 31,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:09 PM. |