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.) |
03/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 100,000 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 42,750 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 197,455 | 19/01/2022 | SFCC/2021-22/P/33 | Expenditures | 89,235 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 34,322 | 27/01/2022 | SFCC/2021-22/P/34 | Expenditures | 31,300 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:36 PM. |