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/4 | Direct Receipts | 42,712 | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 50,247 | |||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/12 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 12/07/2021 | SFCC/2021-22/P/12 | Expenditures | 23,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:48 PM. |