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.) |
23/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 39,787 | 23/03/2022 | FFC/2021-22/P/16 | Expenditures | 1,713 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 10,928 | 31/03/2022 | SFCC/2021-22/P/13 | Expenditures | 44,943 | |||||||
30/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 13,117 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 3,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:03 AM. |