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 | SFCC/2021-22/R/2 | Direct Receipts | 549,973 | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 8,325 | |||||||
24/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 342,517 | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 280,363 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/5 | Expenditures | 514,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:21 AM. |