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.) |
01/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 497 | 20/10/2021 | FFC/2021-22/P/11 | Expenditures | 89,000 | |||||||
04/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 123,900 | 26/10/2021 | SFCC/2021-22/P/41 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 65,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:00 PM. |