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 | 52,281 | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 17,456 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,742 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,450 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,200 | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 169,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:58 AM. |