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 | 83,712 | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 92,173 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 32,732 | 06/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 877 | 08/09/2021 | SFCC/2021-22/P/18 | Expenditures | 37,151 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:23 PM. |