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 | 2,700 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 99,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 143,073 | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:29 AM. |