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 | 55,309 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 45,702 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 14,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 29,259 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 24,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:45 AM. |