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/3 | Direct Receipts | 21,346 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 82,425 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 75,232 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 42,100 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/2 | Expenditures | 337,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:01 AM. |