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 | 7,367 | 17/01/2022 | FFC/2021-22/P/5 | Expenditures | 7,910 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 17,682 | 24/01/2022 | SFCC/2021-22/P/35 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 58,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:27 AM. |