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 | 149,764 | 07/07/2021 | SFCC/2021-22/P/14 | Expenditures | 70,664 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 24,611 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 58,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 6,411 | 30/07/2021 | SFCC/2021-22/P/15 | Expenditures | 29,180 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,469 | 30/07/2021 | SFCC/2021-22/P/16 | Expenditures | 2,810 | |||||||
Direct Receipts | 30/07/2021 | SFCC/2021-22/P/17 | Expenditures | 17,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:20 AM. |