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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 87,307 | 04/10/2021 | SFCC/2021-22/P/12 | Expenditures | 87,587 | |||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 13,406 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 32,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:18 PM. |