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/3 | Direct Receipts | 128,291 | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 68,000 | |||||||
21/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 110,884 | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 20,063 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:13 PM. |