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/3 | Direct Receipts | 578,827 | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 5,634 | |||||||
04/10/2021 | SFCC/2021-22/R/3 | Direct Receipts | 687,381 | 13/10/2021 | FFC/2021-22/P/6 | Expenditures | 270,508 | |||||||
13/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 119,430 | 30/10/2021 | SFCC/2021-22/P/5 | Expenditures | 201,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:58 PM. |