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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 214,085 | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 140,959 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 29,378 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/6 | Expenditures | 175,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:55 PM. |