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 | 24,863 | 24/01/2022 | SFCC/2021-22/P/39 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 152,020 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 88,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:54 PM. |