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/10 | Direct Receipts | 35,229 | 07/07/2021 | SFCC/2021-22/P/17 | Expenditures | 14,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 5,692 | 07/07/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 52,203 | 28/07/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | |||||||
28/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:25 PM. |