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.) |
10/02/2022 | SFCC/2021-22/R/10 | Direct Receipts | 34,978 | 04/02/2022 | SFCC/2021-22/P/19 | Expenditures | 42,944 | |||||||
10/02/2022 | SFCC/2021-22/R/11 | Direct Receipts | 177,872 | 10/02/2022 | SFCC/2021-22/P/20 | Expenditures | 247,828 | |||||||
25/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 233,858 | 19/02/2022 | FFC/2021-22/P/17 | Expenditures | 61,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:23 AM. |