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 | 117,010 | 05/02/2022 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 675 | 18/02/2022 | FFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 17,077 | 25/02/2022 | SFCC/2021-22/P/36 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:35 PM. |