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/10 | Direct Receipts | 36,916 | 01/07/2021 | SFCC/2021-22/P/24 | Expenditures | 2,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 112,187 | 01/07/2021 | SFCC/2021-22/P/25 | Expenditures | 25,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,944 | 01/07/2021 | SFCC/2021-22/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/27 | Expenditures | 41,570 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/28 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/29 | Expenditures | 90,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:05 AM. |