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/4 | Direct Receipts | 83,090 | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 35,904 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 15,487 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:23 PM. |