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/11 | Direct Receipts | 69,942 | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 19,830 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 60,672 | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 17,937 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:17 AM. |