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 | 79,358 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 35,877 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 41,958 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/10 | Expenditures | 17,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:03 AM. |