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.) |
10/08/2021 | SFCC/2021-22/R/24 | Direct Receipts | 100,000 | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 33,720 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,089 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 51,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 8,820 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 77,070 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 44,468 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:14 AM. |