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/2 | Direct Receipts | 454,542 | 07/06/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 339,080 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/5 | Expenditures | 202,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:18 AM. |