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 | 139,039 | 04/09/2021 | FFC/2021-22/P/10 | Expenditures | 4,227 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 135,423 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/11 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/3 | Expenditures | 227,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:50 PM. |