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 | 16,940 | 05/07/2021 | SFCC/2021-22/P/10 | Expenditures | 89,100 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 115,532 | 05/07/2021 | SFCC/2021-22/P/11 | Expenditures | 175,380 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 19,923 | 05/07/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/13 | Expenditures | 6,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:32 AM. |