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/6 | Direct Receipts | 31,854 | 02/07/2021 | SFCC/2021-22/P/10 | Expenditures | 26,685 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 36,721 | 02/07/2021 | SFCC/2021-22/P/11 | Expenditures | 16,800 | |||||||
Direct Receipts | 02/07/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/07/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2021 | SFCC/2021-22/P/13 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:41 PM. |