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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,985 | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 13,100 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:29 PM. |