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.) |
03/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 150,000 | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 72,519 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/8 | Expenditures | 34,606 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/9 | Expenditures | 69,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:11 AM. |