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/3 | Direct Receipts | 38,684 | 04/10/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 156,759 | 11/10/2021 | SFCC/2021-22/P/6 | Expenditures | 59,500 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 115,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:27 AM. |