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.) |
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 40,560 | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 94,172 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 46,757 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/16 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 87,406 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/19 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/20 | Expenditures | 27,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:29 PM. |