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/4 | Direct Receipts | 243,625 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 74,032 | |||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/19 | Expenditures | 12,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:42 AM. |