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.) |
13/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 38,866 | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 5,582 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 32,350 | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:04 AM. |