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/13 | Direct Receipts | 8,436 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 20,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 83,479 | 13/01/2022 | SFCC/2021-22/P/41 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 17,077 | 29/01/2022 | FFC/2021-22/P/22 | Expenditures | 16,183 | |||||||
25/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 23,000 | 29/01/2022 | FFC/2021-22/P/23 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:04 AM. |