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 | 13,394 | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 2,362 | 01/07/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 139,806 | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:11 AM. |