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/13 | Direct Receipts | 25,951 | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 123,079 | 11/01/2022 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 742 | 19/01/2022 | FFC/2021-22/P/14 | Expenditures | 36,822 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:08 PM. |