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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 120,717 | 05/10/2021 | FFC/2021-22/P/11 | Expenditures | 204,377 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 63,850 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 42,500 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,921 | 27/10/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:45 PM. |