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.) |
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 32,525 | 03/08/2021 | SFCC/2021-22/P/19 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 120,911 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 13,520 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/21 | Expenditures | 20,363 | ||||||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/22 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:52 AM. |