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 | 119,344 | 05/07/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 21,179 | 05/07/2021 | SFCC/2021-22/P/32 | Expenditures | 32,040 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/16 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/07/2021 | SFCC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:55 PM. |