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/5 | Direct Receipts | 15,319 | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 73,287 | 26/07/2021 | SFCC/2021-22/P/13 | Expenditures | 24,127 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:18 AM. |