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 | 40,521 | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 31,400 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 21,430 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 6,875 | |||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,379 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:49 AM. |