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.) |
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 58,011 | 12/10/2021 | SFCC/2021-22/P/14 | Expenditures | 28,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 30,686 | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:33 AM. |