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.) |
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 41,623 | 10/02/2022 | SFCC/2021-22/P/21 | Expenditures | 8,192 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 4,520 | 19/02/2022 | FFC/2021-22/P/11 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 1,088 | 22/02/2022 | SFCC/2021-22/P/22 | Expenditures | 20,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:26 AM. |