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 | 61,445 | 17/01/2022 | FFC/2021-22/P/13 | Expenditures | 41,341 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 121,912 | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 49,500 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 945 | 19/01/2022 | SFCC/2021-22/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/41 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:15 AM. |