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 | 65,352 | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 13,625 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 44,368 | 22/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:46 PM. |