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 | 19,505 | 11/01/2022 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 117,322 | 17/01/2022 | FFC/2021-22/P/15 | Expenditures | 78,376 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/25 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:51 PM. |