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.) |
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 305,734 | 01/11/2021 | FFC/2021-22/P/8 | Expenditures | 45,933 | |||||||
10/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 48,000 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 37,770 | |||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 53,652 | 23/11/2021 | SFCC/2021-22/P/8 | Expenditures | 193,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:24 PM. |