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/7 | Direct Receipts | 184,618 | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 334,580 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 2,969 | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 32,805 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 52,906 | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/16 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:27 PM. |