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/13 | Direct Receipts | 88,536 | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 12,885 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 18,919 | 24/01/2022 | SFCC/2021-22/P/40 | Expenditures | 25,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 17,614 | 24/01/2022 | SFCC/2021-22/P/41 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:33:36 PM. |