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 | 22,770 | 08/07/2021 | FFC/2021-22/P/8 | Expenditures | 17,550 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 90,481 | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/15 | Expenditures | 17,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:49 AM. |