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/3 | Direct Receipts | 281,357 | 28/07/2021 | FFC/2021-22/P/4 | Expenditures | 133,597 | |||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/5 | Expenditures | 137,970 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/22 | Expenditures | 20,179 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/23 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/24 | Expenditures | 156,400 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/25 | Expenditures | 33,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:03 AM. |