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/7 | Direct Receipts | 30,556 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 4,103 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 36,076 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,026 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 19,084 | 20/10/2021 | SFCC/2021-22/P/27 | Expenditures | 21,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 16,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:14 PM. |