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 | 27,943 | 16/08/2021 | SFCC/2021-22/P/12 | Expenditures | 51,160 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 122,238 | 16/08/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/15 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/16 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:06 PM. |