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 | 135,221 | 07/07/2021 | SFCC/2021-22/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:01 AM. |