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.) |
01/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 40,272 | 04/10/2021 | FFC/2021-22/P/4 | Expenditures | 10,151 | |||||||
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 63,089 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 33,371 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 54,550 | |||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:27 PM. |