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/14 | Direct Receipts | 84 | 04/01/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 47,039 | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 5,339 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 55,004 | 24/01/2022 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:06 AM. |