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/7 | Direct Receipts | 42,790 | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 18,289 | 13/07/2021 | SFCC/2021-22/P/14 | Expenditures | 24,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,045 | 13/07/2021 | SFCC/2021-22/P/15 | Expenditures | 11,704 | |||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/17 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:50 AM. |