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 | 61,613 | 11/01/2022 | SFCC/2021-22/P/46 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 99,428 | 17/01/2022 | SFCC/2021-22/P/47 | Expenditures | 20,207 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/48 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:40 PM. |