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 | 19,337 | 26/07/2021 | FFC/2021-22/P/10 | Expenditures | 11,250 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 16,062 | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 54,693 | 26/07/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/11 | Expenditures | 98,180 | ||||||||||
Direct Receipts | 27/07/2021 | SFCC/2021-22/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:03:44 PM. |