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 | 114,006 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 180,007 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 99,524 | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 6,256 | |||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 114,006 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 48,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:33 AM. |