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/16 | Direct Receipts | 17,663 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 891 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 11,132 | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 50,570 | 25/02/2022 | FFC/2021-22/P/11 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:28 PM. |