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.) |
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 80,000 | 05/07/2021 | SFCC/2021-22/P/11 | Expenditures | 134,230 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 96,459 | 08/07/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:10 AM. |