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 | 675 | 08/07/2021 | FFC/2021-22/P/4 | Expenditures | 160,405 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 143,888 | 08/07/2021 | FFC/2021-22/P/5 | Expenditures | 127,032 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 49,139 | 08/07/2021 | SFCC/2021-22/P/10 | Expenditures | 157,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/11 | Expenditures | 191,212 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/8 | Expenditures | 41,418 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:02 PM. |