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.) |
06/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 80,000 | 09/08/2021 | SFCC/2021-22/P/22 | Expenditures | 3,242 | |||||||
13/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 110,000 | 09/08/2021 | SFCC/2021-22/P/23 | Expenditures | 23,000 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 24,665 | 09/08/2021 | SFCC/2021-22/P/24 | Expenditures | 29,835 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 215,521 | 09/08/2021 | SFCC/2021-22/P/25 | Expenditures | 10,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:39 PM. |