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.) |
06/01/2022 | SFCC/2021-22/R/22 | Direct Receipts | 200,000 | 11/01/2022 | SFCC/2021-22/P/47 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 3,037 | 17/01/2022 | SFCC/2021-22/P/48 | Expenditures | 22,715 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 120,122 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 35,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:06 AM. |