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/6 | Direct Receipts | 83,891 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 4,402 | |||||||
| Direct Receipts | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
| Direct Receipts | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 10:25:44 PM. | ||||||||||||||