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 | 12,473 | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 3,474 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 149,764 | 19/01/2022 | SFCC/2021-22/P/40 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/41 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:04 PM. |