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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 740,820 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,328,439 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/4 | Expenditures | 448,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:34 AM. |