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 | 26,218 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 6,099 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 20,713 | 19/02/2022 | SFCC/2021-22/P/26 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 22,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:31 AM. |