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 | 27,709 | 10/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,995 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 55,393 | 15/02/2022 | FFC/2021-22/P/12 | Expenditures | 142,585 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 7,219 | 19/02/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:50 AM. |