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 | 25,339 | 13/10/2021 | SFCC/2021-22/P/8 | Expenditures | 56,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 21,990 | 25/10/2021 | SFCC/2021-22/P/9 | Expenditures | 77,494 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 11,619 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:05 AM. |