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.) |
08/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 9,627 | 04/01/2022 | SFCC/2021-22/P/11 | Expenditures | 10,000 | |||||||
08/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 32,987 | 17/01/2022 | SFCC/2021-22/P/9 | Expenditures | 2,852 | |||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 35,628 | 19/01/2022 | SFCC/2021-22/P/7 | Expenditures | 35,000 | |||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:24 AM. |