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/5 | Direct Receipts | 454,542 | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 10,106 | |||||||
04/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 539,040 | 21/10/2021 | FFC/2021-22/P/11 | Expenditures | 407,992 | |||||||
20/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 59,274 | 30/10/2021 | SFCC/2021-22/P/9 | Expenditures | 311,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:07 AM. |