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/3 | Direct Receipts | 58,678 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 23,984 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 31,037 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 18,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:07 AM. |