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 | 79,822 | 05/07/2021 | SFCC/2021-22/P/24 | Expenditures | 7,900 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 36,498 | 05/07/2021 | SFCC/2021-22/P/25 | Expenditures | 16,500 | |||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/26 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/27 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/29 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:15 PM. |