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/7 | Direct Receipts | 96,460 | 04/01/2022 | SFCC/2021-22/P/29 | Expenditures | 18,000 | |||||||
19/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/10 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:21 AM. |