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.) |
09/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 100,000 | 10/08/2021 | SFCC/2021-22/P/26 | Expenditures | 61,180 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 25,614 | 10/08/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 125,938 | 10/08/2021 | SFCC/2021-22/P/28 | Expenditures | 11,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 30,521 | 11/08/2021 | SFCC/2021-22/P/29 | Expenditures | 5,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:58 PM. |