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.) |
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 103,971 | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 76,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 305,285 | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 29,105 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 10,258 | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 54,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:08 AM. |