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/5 | Direct Receipts | 199,657 | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 634,863 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 105,609 | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/10 | Expenditures | 51,622 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/11 | Expenditures | 461,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:17 PM. |