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.) |
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 41,354 | 03/02/2022 | FFC/2021-22/P/12 | Expenditures | 114,837 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 4,790 | 03/02/2022 | SFCC/2021-22/P/37 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 143,540 | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:51 AM. |