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.) |
18/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 100,000 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,811 | 18/08/2021 | SFCC/2021-22/P/10 | Expenditures | 4,350 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,381 | 18/08/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 47,022 | 18/08/2021 | SFCC/2021-22/P/12 | Expenditures | 127,926 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 85,727 | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 27,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:22 AM. |