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/9 | Direct Receipts | 78,173 | 25/02/2022 | SFCC/2021-22/P/10 | Expenditures | 22,920 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/11 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:08 PM. |