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.) |
02/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 118,350 | 09/11/2021 | SFCC/2021-22/P/12 | Expenditures | 46,111 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 98,350 | 18/11/2021 | SFCC/2021-22/P/13 | Expenditures | 50,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:14 AM. |