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 | 113,515 | 01/07/2021 | SFCC/2021-22/P/14 | Expenditures | 14,775 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,260 | 01/07/2021 | SFCC/2021-22/P/15 | Expenditures | 5,432 | |||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/16 | Expenditures | 25,541 | ||||||||||
Direct Receipts | 01/07/2021 | SFCC/2021-22/P/17 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:49 AM. |