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/5 | Direct Receipts | 74,526 | 22/10/2021 | SFCC/2021-22/P/10 | Expenditures | 156,400 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 39,421 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:41 AM. |