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/10 | Direct Receipts | 233,087 | 26/07/2021 | SFCC/2021-22/P/54 | Expenditures | 79,099 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 60,607 | 28/07/2021 | SFCC/2021-22/P/55 | Expenditures | 51,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 2,092 | 28/07/2021 | SFCC/2021-22/P/56 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/57 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:32 AM. |