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 | 162,353 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
04/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 75,000 | 20/10/2021 | SFCC/2021-22/P/23 | Expenditures | 28,773 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 85,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:03 AM. |