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 | 5,751 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 939 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,258 | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 110,878 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 141,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:05 PM. |