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/7 | Direct Receipts | 15,570 | 05/07/2021 | SFCC/2021-22/P/28 | Expenditures | 65,400 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 52,843 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 13,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 120,356 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,150 | |||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/31 | Expenditures | 50,193 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/32 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:40 AM. |