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/17 | Direct Receipts | 62,785 | 16/02/2022 | SFCC/2021-22/P/23 | Expenditures | 108,300 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 67 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 154,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:26 AM. |