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/6 | Direct Receipts | 35,243 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 34,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 119,267 | 08/07/2021 | SFCC/2021-22/P/10 | Expenditures | 28,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 2,969 | 08/07/2021 | SFCC/2021-22/P/8 | Expenditures | 30,300 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:14 PM. |