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/13 | Direct Receipts | 34,554 | 04/01/2022 | SFCC/2021-22/P/27 | Expenditures | 22,350 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 79,822 | 24/01/2022 | SFCC/2021-22/P/28 | Expenditures | 23,800 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 6,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:08 AM. |