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/3 | Direct Receipts | 162,560 | 12/07/2021 | SFCC/2021-22/P/17 | Expenditures | 18,134 | |||||||
Direct Receipts | 12/07/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/07/2021 | SFCC/2021-22/P/19 | Expenditures | 16,077 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 23/07/2021 | SFCC/2021-22/P/20 | Expenditures | 18,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:53 PM. |