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.) |
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,595 | 10/08/2021 | FFC/2021-22/P/13 | Expenditures | 29,357 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 8,032 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 70,187 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 83,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:09 AM. |