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/5 | Direct Receipts | 208,077 | 08/07/2021 | SFCC/2021-22/P/12 | Expenditures | 19,943 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 10,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:45 AM. |