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.) |
17/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 370,325 | 07/07/2021 | SFCC/2021-22/P/20 | Expenditures | 85,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 370,325 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 13,025 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 79,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:49 AM. |