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/5 | Direct Receipts | 8,378 | 04/10/2021 | SFCC/2021-22/P/20 | Expenditures | 13,279 | |||||||
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 48,237 | 26/10/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 29,947 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:53 PM. |