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/5 | Direct Receipts | 58,850 | 05/07/2021 | SFCC/2021-22/P/15 | Expenditures | 24,540 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 67,841 | 05/07/2021 | SFCC/2021-22/P/16 | Expenditures | 23,268 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/17 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/51 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:03 AM. |