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/8 | Direct Receipts | 78,178 | 17/01/2022 | FFC/2021-22/P/15 | Expenditures | 786 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:51 PM. |