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.) |
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 13/08/2021 | FFC/2021-22/P/10 | Expenditures | 1,998 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,028 | 19/08/2021 | SFCC/2021-22/P/3 | Expenditures | 12,400 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 70,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:43 PM. |