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.) |
18/06/2021 | FFC/2021-22/R/12 | Direct Receipts | 18,835 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,062 | |||||||
18/06/2021 | FFC/2021-22/R/13 | Direct Receipts | 36,566 | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 4,600 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,019 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 27,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:45 AM. |