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 | 48,553 | 11/01/2022 | SFCC/2021-22/P/50 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 74,376 | 17/01/2022 | SFCC/2021-22/P/51 | Expenditures | 3,224 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 2,632 | 29/01/2022 | FFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:38 PM. |