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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,086 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 19,785 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 63,251 | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 22,965 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:45 AM. |