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 | 89,158 | 04/02/2022 | SFCC/2021-22/P/27 | Expenditures | 56,985 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 18,835 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 10,050 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 36,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:53 AM. |