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/4 | Direct Receipts | 153,300 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 13,708 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 81,051 | 22/10/2021 | OWN/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 243,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:28:56 PM. |