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.) |
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 11,302 | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 7,500 | |||||||
25/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 32,261 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 20,503 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:02 PM. |