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/7 | Direct Receipts | 46,638 | 04/01/2022 | SFCC/2021-22/P/15 | Expenditures | 12,894 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/17 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:06 PM. |