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 | 810 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 105,963 | 28/07/2021 | SFCC/2021-22/P/30 | Expenditures | 150,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 31,057 | 28/07/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/32 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:03 PM. |