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 | 108,016 | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 53,749 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 216,830 | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 1,533 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/26 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/27 | Expenditures | 75,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:54 AM. |