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/4 | Direct Receipts | 60,834 | 15/09/2021 | SFCC/2021-22/P/4 | Expenditures | 15,800 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 50,000 | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,746 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 17,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:28 PM. |