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 | 2,160 | 28/07/2021 | FFC/2021-22/P/6 | Expenditures | 250,528 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 358,344 | 28/07/2021 | SFCC/2021-22/P/5 | Expenditures | 97,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 56,756 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:16 AM. |