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 | 59,018 | 04/01/2022 | SFCC/2021-22/P/29 | Expenditures | 75,500 | 31/01/2022 | OWN/2021-22/C/12 | 120,000 | ||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 311,820 | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 25,000 | |||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 120,000 | 19/01/2022 | SFCC/2021-22/P/31 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:13 PM. |