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 | 75,076 | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 84,909 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 65,126 | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 100,724 | |||||||
29/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 50,000 | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 21,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:15 PM. |