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/5 | Direct Receipts | 89,858 | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 74,777 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 30,555 | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 32,934 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:58 AM. |