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.) |
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 10,021 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 39,841 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,752 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 5,299 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 21,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:09 PM. |