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 | 62,784 | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 15,403 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 27,625 | 21/01/2022 | SFCC/2021-22/P/40 | Expenditures | 4,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 11,878 | 24/01/2022 | SFCC/2021-22/P/41 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:47 PM. |