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 | 3,188 | 09/08/2021 | FFC/2021-22/P/7 | Expenditures | 409 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,675 | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 800 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 27,857 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 32,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:11 AM. |