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 | 7,626 | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 8,706 | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 31,656 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 63,873 | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 24,200 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:58 PM. |