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/2 | Direct Receipts | 41,322 | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 76,613 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 361,074 | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 129,129 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/27 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:49 AM. |