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 | 55,160 | 04/01/2022 | SFCC/2021-22/P/36 | Expenditures | 8,906 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 46,702 | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 5,064 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/11 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/38 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:31 AM. |