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/15 | Direct Receipts | 62,006 | 04/01/2022 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 38,873 | 17/01/2022 | SFCC/2021-22/P/28 | Expenditures | 7,248 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 4,186 | 24/01/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:35 PM. |