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.) |
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 742 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 21,012 | 08/11/2021 | FFC/2021-22/P/13 | Expenditures | 7,611 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 108,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:53 AM. |