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 | 50,612 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 7,211 | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 12,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:52 PM. |