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/10 | Direct Receipts | 69,942 | 11/01/2022 | FFC/2021-22/P/6 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 60,672 | 17/01/2022 | FFC/2021-22/P/7 | Expenditures | 15,116 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/28 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:03 PM. |