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.) |
23/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 29,767 | 23/03/2022 | SFCC/2021-22/P/20 | Expenditures | 2,472 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 6,789 | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 10,478 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 10,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:21 AM. |