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 | 144,561 | 06/07/2021 | SFCC/2021-22/P/31 | Expenditures | 9,829 | 08/07/2021 | OWN/2021-22/C/1 | 9,810 | ||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/32 | Expenditures | 2,813 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/34 | Expenditures | 17,769 | ||||||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/35 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:29 PM. |