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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,362 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 76,430 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 139,806 | 04/06/2021 | SFCC/2021-22/P/4 | Expenditures | 353,618 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,394 | 04/06/2021 | SFCC/2021-22/P/5 | Expenditures | 654,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:55 AM. |