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/4 | Direct Receipts | 40,239 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 21,285 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 17,000 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,147 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:18 PM. |