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/23 | Direct Receipts | 81,188 | 05/07/2021 | SFCC/2021-22/P/29 | Expenditures | 68,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 335,004 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 19,400 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 72,745 | 08/07/2021 | SFCC/2021-22/P/30 | Expenditures | 75,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/31 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:30 AM. |