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 | 42,990 | 08/07/2021 | FFC/2021-22/P/6 | Expenditures | 62,154 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 335 | 08/07/2021 | FFC/2021-22/P/7 | Expenditures | 14,379 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 49,869 | 08/07/2021 | SFCC/2021-22/P/12 | Expenditures | 20,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:14 AM. |