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 | 23,553 | 11/01/2022 | SFCC/2021-22/P/36 | Expenditures | 55,250 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 200,800 | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 16,323 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 58,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:24 AM. |