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 | 126,657 | 18/06/2021 | FFC/2021-22/P/16 | Expenditures | 342,719 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,738 | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 28,613 | |||||||
26/06/2021 | SFCC/2021-22/R/4 | Direct Receipts | 179,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:04 PM. |