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/5 | Direct Receipts | 286,967 | 17/01/2022 | SFCC/2021-22/P/22 | Expenditures | 22,284 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/14 | Expenditures | 103,580 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 01:10:58 AM. |