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/5 | Direct Receipts | 337 | 08/07/2021 | SFCC/2021-22/P/21 | Expenditures | 85,400 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 63,956 | 08/07/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 227,797 | 08/07/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:50 AM. |