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 | 99,415 | 31/07/2021 | SFCC/2021-22/P/12 | Expenditures | 85,185 | |||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/13 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/15 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 31/07/2021 | SFCC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:57 PM. |