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 | 1,591 | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 13,800 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 58,850 | 21/01/2022 | SFCC/2021-22/P/42 | Expenditures | 15,900 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 69,630 | 24/01/2022 | SFCC/2021-22/P/43 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:46 PM. |