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 | 75,777 | 04/01/2022 | SFCC/2021-22/P/29 | Expenditures | 29,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 26,788 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
28/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 31,391 | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/31 | Expenditures | 46,483 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/8 | Expenditures | 42,513 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/32 | Expenditures | 24,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:38 AM. |