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 | 1,023 | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 52,365 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,202 | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 8,117 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 8,939 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 36,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:02 AM. |