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/13 | Direct Receipts | 279,300 | 17/01/2022 | FFC/2021-22/P/10 | Expenditures | 72,693 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 35,243 | 21/01/2022 | SFCC/2021-22/P/18 | Expenditures | 59,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:49 PM. |