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/16 | Direct Receipts | 56,171 | 12/01/2022 | SFCC/2021-22/P/7 | Expenditures | 40,000 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 14,566 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/18 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:52 PM. |