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/7 | Direct Receipts | 29,308 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 4,254 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 11,006 | 26/10/2021 | SFCC/2021-22/P/17 | Expenditures | 5,480 | |||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 15,504 | 26/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:01 AM. |