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 | 7,367 | 04/02/2022 | SFCC/2021-22/P/36 | Expenditures | 7,080 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 58,816 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 17,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:10 AM. |