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 | 32,676 | 04/01/2022 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 10,548 | 19/01/2022 | SFCC/2021-22/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/19 | Expenditures | 3,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:08 AM. |