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/10 | Direct Receipts | 79,200 | 17/01/2022 | FFC/2021-22/P/21 | Expenditures | 9,090 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 30,640 | 24/01/2022 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/25 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:16 AM. |