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 | 97,356 | 01/07/2021 | SFCC/2021-22/P/23 | Expenditures | 33,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 19,302 | 01/07/2021 | SFCC/2021-22/P/24 | Expenditures | 18,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 243,279 | 01/07/2021 | SFCC/2021-22/P/25 | Expenditures | 25,720 | |||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/70 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:57 PM. |