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/16 | Direct Receipts | 10,966 | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 14,589 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 135 | 22/11/2021 | SFCC/2021-22/P/15 | Expenditures | 40,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 82,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:41 PM. |