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/14 | Direct Receipts | 5,467 | 04/01/2022 | SFCC/2021-22/P/24 | Expenditures | 33,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 52,359 | 24/01/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 10,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:21 AM. |