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 | 1,485 | 07/07/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 157,077 | 07/07/2021 | SFCC/2021-22/P/9 | Expenditures | 11,642 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 65,295 | 13/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,690 | |||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/11 | Expenditures | 71,213 | ||||||||||
Direct Receipts | 13/07/2021 | SFCC/2021-22/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/07/2021 | SFCC/2021-22/P/13 | Expenditures | 143,474 | ||||||||||
Direct Receipts | 19/07/2021 | SFCC/2021-22/P/14 | Expenditures | 122,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:10 AM. |