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/5 | Direct Receipts | 5,860 | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,895 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 39,833 | 24/09/2021 | SFCC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:35 PM. |