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 | 3,442 | 11/01/2022 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 81,378 | 17/01/2022 | SFCC/2021-22/P/44 | Expenditures | 4,800 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 24,946 | 17/01/2022 | SFCC/2021-22/P/45 | Expenditures | 16,644 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/8 | Expenditures | 100,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:41 AM. |