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.) |
18/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 486,344 | 11/01/2022 | SFCC/2021-22/P/37 | Expenditures | 76,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/44 | Expenditures | 169,743 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:04 AM. |