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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 405 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 87,524 | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 32,647 | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 13,300 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/13 | Expenditures | 2,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:30 AM. |