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/12 | Direct Receipts | 81,087 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 120,353 | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 72,251 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,610 | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,370 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/19 | Expenditures | 53,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:32 AM. |