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.) |
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 39,367 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 4,217 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 16,659 | 19/02/2022 | FFC/2021-22/P/16 | Expenditures | 17,000 | |||||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 40,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:52 AM. |