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 | 54,661 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 1,517 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 38,212 | 12/08/2021 | SFCC/2021-22/P/14 | Expenditures | 27,930 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 7,061 | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 10,100 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/16 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:13 AM. |