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/13 | Direct Receipts | 10,191 | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 58,850 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 229,742 | 24/01/2022 | SFCC/2021-22/P/37 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 71,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:21 PM. |