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.) |
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 156,607 | 05/02/2022 | FFC/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 64,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:18 PM. |