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/15 | Direct Receipts | 16,920 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 151,604 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 56,937 | 14/10/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,947 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 30,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:09 PM. |