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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 136,006 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 23,048 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 36,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:10 AM. |