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/13 | Direct Receipts | 8,539 | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 56,690 | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 9,426 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 88,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:07 PM. |