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.) |
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 35,770 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 10,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 31,042 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 18,923 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:27 PM. |