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 | 23,356 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 93,282 | 19/01/2022 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:24 AM. |