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/12 | Direct Receipts | 34,628 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 40,222 | 10/02/2022 | SFCC/2021-22/P/7 | Expenditures | 176,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:51 PM. |