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 | 79,744 | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 69,175 | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 6,298 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/38 | Expenditures | 6,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:02 AM. |