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/7 | Direct Receipts | 39,600 | 05/07/2021 | SFCC/2021-22/P/12 | Expenditures | 29,550 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 167 | 05/07/2021 | SFCC/2021-22/P/13 | Expenditures | 15,826 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 15,927 | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 57,623 | |||||||
27/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 20,000 | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 97,731 | |||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/9 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:06 AM. |