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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 120,737 | 10/05/2021 | FFC/2021-22/P/17 | Expenditures | 86,789 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/18 | Expenditures | 79,039 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/33 | Expenditures | 50,847 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/34 | Expenditures | 70,667 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/31 | Expenditures | 21,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:55 PM. |