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/2 | Direct Receipts | 124,742 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 165,971 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 65,955 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 45,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:16 PM. |