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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,350 | 10/06/2021 | SFCC/2021-22/P/15 | Expenditures | 4,687 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 67,763 | 28/06/2021 | FFC/2021-22/P/11 | Expenditures | 34,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:17 AM. |