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/6 | Direct Receipts | 281,357 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/13 | Expenditures | 30,879 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/41 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:52 PM. |