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.) |
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,403 | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 33,531 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,952 | 13/08/2021 | SFCC/2021-22/P/10 | Expenditures | 46,400 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 25,798 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 29,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:57 PM. |