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 | 44,207 | 10/08/2021 | SFCC/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 61,363 | 10/08/2021 | SFCC/2021-22/P/8 | Expenditures | 5,439 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,206 | 19/08/2021 | SFCC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/12 | Expenditures | 80,350 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:48 AM. |