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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 357,202 | 17/11/2021 | FFC/2021-22/P/5 | Expenditures | 54,424 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/7 | Expenditures | 79,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:35 AM. |