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 | 2,679 | 17/01/2022 | SFCC/2021-22/P/30 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 46,835 | 24/01/2022 | SFCC/2021-22/P/31 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 7,424 | 24/01/2022 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:24 AM. |