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/11 | Direct Receipts | 32,053 | 10/02/2022 | SFCC/2021-22/P/16 | Expenditures | 15,258 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 18,486 | 25/02/2022 | SFCC/2021-22/P/17 | Expenditures | 15,016 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/18 | Expenditures | 11,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:38 AM. |