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.) |
| 17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 53,923 | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 3,332 | |||||||
| 17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 62,162 | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 16,000 | |||||||
| Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 10:59:40 PM. | ||||||||||||||