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 | 69,601 | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 18,088 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 31,672 | 16/08/2021 | SFCC/2021-22/P/38 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 32,149 | 16/08/2021 | SFCC/2021-22/P/40 | Expenditures | 26,200 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/44 | Expenditures | 86,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:11 AM. |