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/4 | Direct Receipts | 143,401 | 03/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/18 | Expenditures | 49,629 | ||||||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/19 | Expenditures | 88,681 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:45 AM. |