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 | 10,862 | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 10,142 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 43,334 | 16/02/2022 | FFC/2021-22/P/8 | Expenditures | 41,725 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 24,863 | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:40 AM. |