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 | 33,501 | 12/08/2021 | SFCC/2021-22/P/12 | Expenditures | 24,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 71,765 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 53,152 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 30,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:38 PM. |