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 | 117,788 | 04/01/2022 | SFCC/2021-22/P/34 | Expenditures | 4,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 7,450 | 13/01/2022 | SFCC/2021-22/P/35 | Expenditures | 32,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 77,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:57 AM. |