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 | 40,020 | 04/01/2022 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 54,071 | 04/01/2022 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/20 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:08 AM. |