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 | 10,951 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 34,193 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 5,791 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 18,088 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
07/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 21,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:46 AM. |