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.) |
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,473 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 19,200 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 25,737 | 11/08/2021 | SFCC/2021-22/P/14 | Expenditures | 2,432 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:30 PM. |