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/72 | Direct Receipts | 23,596 | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 11,300 | |||||||
26/08/2021 | SFCC/2021-22/R/73 | Direct Receipts | 16,835 | 10/08/2021 | SFCC/2021-22/P/25 | Expenditures | 1,926 | |||||||
26/08/2021 | SFCC/2021-22/R/74 | Direct Receipts | 1,803 | 10/08/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/27 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:35 AM. |