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 | 58,038 | 17/01/2022 | SFCC/2021-22/P/23 | Expenditures | 35,589 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 23,607 | 19/01/2022 | SFCC/2021-22/P/24 | Expenditures | 23,000 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/11 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:04 AM. |