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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 77,874 | 04/12/2021 | SFCC/2021-22/P/9 | Expenditures | 21,750 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 51,295 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/10 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:52 AM. |