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.) |
21/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 121,523 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 36,732 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 5,361 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/5 | Expenditures | 148,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:38 PM. |