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.) |
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 6,111 | 15/09/2021 | FFC/2021-22/P/7 | Expenditures | 2,800 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 44,268 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 8,369 | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 3,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:22 PM. |