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/7 | Direct Receipts | 135,091 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 59,329 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/11 | Expenditures | 55,052 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/12 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/9 | Expenditures | 11,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:44 PM. |