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.) |
13/12/2021 | SFCC/2021-22/R/5 | Direct Receipts | 212,550 | 09/12/2021 | SFCC/2021-22/P/14 | Expenditures | 72,080 | |||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/2 | Expenditures | 351,569 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/15 | Expenditures | 118,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:14 AM. |