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 | 67 | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,050 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 44,423 | 23/06/2021 | SFCC/2021-22/P/3 | Expenditures | 3,262 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,054 | 24/06/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:38 PM. |