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 | 95,071 | 17/01/2022 | FFC/2021-22/P/8 | Expenditures | 29,893 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 1,147 | 24/01/2022 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 15,989 | 27/01/2022 | FFC/2021-22/P/9 | Expenditures | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:40 PM. |