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 | 38,200 | 17/01/2022 | SFCC/2021-22/P/23 | Expenditures | 5,147 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 8,790 | 19/01/2022 | FFC/2021-22/P/11 | Expenditures | 6,800 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:17 AM. |