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.) |
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 65,638 | 12/10/2021 | SFCC/2021-22/P/38 | Expenditures | 3,617 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 14,784 | 13/10/2021 | SFCC/2021-22/P/31 | Expenditures | 19,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 34,723 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:52 PM. |