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/4 | Direct Receipts | 59,660 | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,682 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 12,306 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,954 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 80,211 | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:19 AM. |