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 | 71,731 | 17/01/2022 | SFCC/2021-22/P/26 | Expenditures | 10,148 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 16,743 | 24/01/2022 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 11,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:19 AM. |