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 | 405 | 05/02/2022 | SFCC/2021-22/P/34 | Expenditures | 38,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 106,352 | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 25,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:10 PM. |