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/14 | Direct Receipts | 17,496 | 04/01/2022 | SFCC/2021-22/P/25 | Expenditures | 25,960 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 14,982 | 11/01/2022 | SFCC/2021-22/P/26 | Expenditures | 16,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 70,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:19 PM. |