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/7 | Direct Receipts | 26,256 | 02/03/2022 | SFCC/2021-22/P/25 | Expenditures | 11,282 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 9,198 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 1,946 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 11,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:57 AM. |