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/4 | Direct Receipts | 73,378 | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 125,878 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 38,813 | 05/10/2021 | SFCC/2021-22/P/36 | Expenditures | 153,856 | |||||||
Direct Receipts | 21/10/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:35 PM. |