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 | 151,086 | 04/01/2022 | SFCC/2021-22/P/30 | Expenditures | 12,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 33,401 | 17/01/2022 | FFC/2021-22/P/12 | Expenditures | 19,363 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 4,522 | 24/01/2022 | SFCC/2021-22/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/32 | Expenditures | 33,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:43 AM. |