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.) |
05/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 50,000 | 11/01/2022 | FFC/2021-22/P/13 | Expenditures | 16,559 | |||||||
05/01/2022 | SFCC/2021-22/R/15 | Direct Receipts | 50,000 | 17/01/2022 | SFCC/2021-22/P/33 | Expenditures | 2,298 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 33,065 | 24/01/2022 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 35,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:06 PM. |