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.) |
01/06/2021 | FFC/2021-22/R/10 | Direct Receipts | 158,079 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,083,356 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 305,734 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/06/2021 | SFCC/2021-22/P/3 | Expenditures | 603,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:39 PM. |