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 | 3,516 | 04/01/2022 | SFCC/2021-22/P/37 | Expenditures | 8,100 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 42,945 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 2,555 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:06 PM. |