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/13 | Direct Receipts | 1,088 | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 337 | 17/01/2022 | SFCC/2021-22/P/28 | Expenditures | 1,128 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 45,046 | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:25 AM. |