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.) |
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 2,679 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 7,160 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,147 | 19/02/2022 | FFC/2021-22/P/27 | Expenditures | 15,800 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 52,904 | 24/02/2022 | FFC/2021-22/P/28 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:13 PM. |