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 | 121,912 | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 126,092 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 945 | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 69,440 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 61,444 | 26/07/2021 | SFCC/2021-22/P/15 | Expenditures | 29,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:05 PM. |