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/2 | Direct Receipts | 55,570 | 26/10/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 11,448 | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/14 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:54 PM. |