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 | 52,515 | 11/01/2022 | SFCC/2021-22/P/20 | Expenditures | 15,016 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 16,491 | 17/01/2022 | SFCC/2021-22/P/21 | Expenditures | 33,235 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:10 AM. |