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/3 | Direct Receipts | 207,568 | 03/07/2021 | SFCC/2021-22/P/14 | Expenditures | 12,590 | |||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/15 | Expenditures | 41,621 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/16 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2021 | SFCC/2021-22/P/19 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:14 PM. |