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 | 100,527 | 17/08/2021 | SFCC/2021-22/P/14 | Expenditures | 14,679 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 182 | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,650 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,746 | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 14,700 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/17 | Expenditures | 35,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:06 PM. |