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.) |
03/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 450,000 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 19,842 | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 6,362 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 130,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:44 AM. |