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.) |
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 5,695 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 35,821 | 05/10/2021 | SFCC/2021-22/P/15 | Expenditures | 33,961 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,011 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 2,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 18,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:23 PM. |