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 | 26,537 | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 77,004 | 08/07/2021 | SFCC/2021-22/P/24 | Expenditures | 11,250 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 161,045 | 08/07/2021 | SFCC/2021-22/P/25 | Expenditures | 42,500 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/26 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:10 AM. |