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 | 99,504 | 12/07/2021 | SFCC/2021-22/P/13 | Expenditures | 16,819 | |||||||
Direct Receipts | 12/07/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/07/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/17 | Expenditures | 20,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:33 AM. |