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 | 58,512 | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,076 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 79,822 | 22/06/2021 | SFCC/2021-22/P/3 | Expenditures | 29,000 | |||||||
17/06/2021 | FFC/2021-22/R/23 | Direct Receipts | 5,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:04 AM. |