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 | 129,769 | 13/01/2022 | SFCC/2021-22/P/39 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 63,873 | 17/01/2022 | FFC/2021-22/P/38 | Expenditures | 10,022 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:49 AM. |