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.) |
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 133,487 | 04/09/2021 | FFC/2021-22/P/6 | Expenditures | 82,900 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 87,911 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/11 | Expenditures | 20,599 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:39 PM. |