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.) |
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 203,532 | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 96,750 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 877 | 08/09/2021 | SFCC/2021-22/P/17 | Expenditures | 31,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:12 AM. |