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 | FFC/2021-22/R/2 | Direct Receipts | 643,934 | 16/03/2022 | FFC/2021-22/P/3 | Expenditures | 643,935 | |||||||
23/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 509,094 | 24/03/2022 | SFCC/2021-22/P/3 | Expenditures | 658,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:59 AM. |