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/10 | Direct Receipts | 59,439 | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 35,769 | 17/01/2022 | SFCC/2021-22/P/46 | Expenditures | 5,704 | |||||||
25/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 59,439 | Expenditures | ||||||||||
28/01/2022 | SFCC/2021-22/R/15 | Direct Receipts | 16,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:38 AM. |