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/3 | Direct Receipts | 37,128 | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 7,540 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/07/2021 | SFCC/2021-22/P/14 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 14,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:40 PM. |