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 | 8,436 | 17/01/2022 | FFC/2021-22/P/21 | Expenditures | 11,227 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 106,741 | 17/01/2022 | FFC/2021-22/P/22 | Expenditures | 14,173 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 15,738 | 21/01/2022 | SFCC/2021-22/P/39 | Expenditures | 75,600 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:12 PM. |