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 | 456,897 | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 11,400 | |||||||
25/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 76,891 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 76,853 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/16 | Expenditures | 142,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:49 PM. |