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 | 25,134 | 01/10/2021 | FFC/2021-22/P/4 | Expenditures | 127,900 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 63,043 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 13,291 | 14/10/2021 | SFCC/2021-22/P/20 | Expenditures | 43,318 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 33,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:54 AM. |