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 | 139,806 | 05/02/2022 | SFCC/2021-22/P/17 | Expenditures | 23,802 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 2,361 | 18/02/2022 | SFCC/2021-22/P/18 | Expenditures | 9,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 13,394 | 18/02/2022 | SFCC/2021-22/P/19 | Expenditures | 4,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:59 AM. |