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/5 | Direct Receipts | 73,179 | 11/01/2022 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/28 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:27 PM. |