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 | 9,962 | 04/01/2022 | SFCC/2021-22/P/23 | Expenditures | 4,800 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 40,922 | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 8,591 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:28 PM. |