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 | 3,432 | 08/07/2021 | SFCC/2021-22/P/13 | Expenditures | 30,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 99,350 | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 29,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 66,543 | 08/07/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/16 | Expenditures | 36,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:05 AM. |