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.) |
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 134,229 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 237,100 | |||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 263,952 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 170,795 | ||||||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/25 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:18 AM. |