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.) |
06/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 294,008 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 43,250 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 399,742 | 17/11/2021 | SFCC/2021-22/P/39 | Expenditures | 78,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:12 AM. |