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 | 257,622 | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 2,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 79,233 | 17/06/2021 | SFCC/2021-22/P/2 | Expenditures | 13,850 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 35,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:48 PM. |