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/10 | Direct Receipts | 13,671 | 13/08/2021 | SFCC/2021-22/P/13 | Expenditures | 24,600 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 16,230 | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 32,350 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 198,610 | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 11,550 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/16 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/17 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:24 PM. |