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.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 88,250 | 17/08/2021 | FFC/2021-22/P/3 | Expenditures | 27,240 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/5 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/7 | Expenditures | 20,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:54:24 AM. |