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.) |
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 56,405 | 11/01/2022 | SFCC/2021-22/P/50 | Expenditures | 12,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 2,565 | 17/01/2022 | SFCC/2021-22/P/51 | Expenditures | 3,168 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/14 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/15 | Expenditures | 68,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:23 AM. |