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/17 | Direct Receipts | 4,117 | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 66,928 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 121,678 | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 54,413 | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 639,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:38 AM. |