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/11 | Direct Receipts | 40,456 | 11/01/2022 | SFCC/2021-22/P/34 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 7,086 | 17/01/2022 | SFCC/2021-22/P/35 | Expenditures | 824 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:08 PM. |