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 | 88,147 | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 96,944 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 56,674 | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 8,539 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 60,879 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 63,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:00:54 PM. |