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/7 | Direct Receipts | 20,312 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 23,406 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 10,733 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:00 PM. |