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 | 175,049 | 01/07/2021 | SFCC/2021-22/P/20 | Expenditures | 12,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 34,405 | 01/07/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 35,971 | 01/07/2021 | SFCC/2021-22/P/22 | Expenditures | 25,000 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,073 | 01/07/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:01 PM. |