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/10 | Direct Receipts | 62,697 | 28/07/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 7,785 | 28/07/2021 | SFCC/2021-22/P/36 | Expenditures | 20,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 80,367 | 28/07/2021 | SFCC/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/42 | Expenditures | 82,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:48 PM. |