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/14 | Direct Receipts | 96,004 | 17/01/2022 | FFC/2021-22/P/10 | Expenditures | 7,620 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,037 | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 19,756 | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 18,500 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/25 | Expenditures | 15,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:52 PM. |