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/7 | Direct Receipts | 148,340 | 18/02/2022 | SFCC/2021-22/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/19 | Expenditures | 39,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:47 AM. |