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 | 1,591 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 10,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 16,940 | 17/01/2022 | SFCC/2021-22/P/25 | Expenditures | 842 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 37,110 | 21/01/2022 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:58 AM. |