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.) |
18/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,086 | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 25,500 | |||||||
19/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 9,451 | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 16,127 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 26,966 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 82,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:47 AM. |