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 | 52,748 | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 49,688 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 40,684 | 26/07/2021 | FFC/2021-22/P/5 | Expenditures | 49,688 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 49,688 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 49,688 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/8 | Expenditures | 98,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:27 PM. |