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/12 | Direct Receipts | 44,888 | 16/08/2021 | SFCC/2021-22/P/10 | Expenditures | 2,208 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 21,107 | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 303 | 19/08/2021 | SFCC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:58 AM. |