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 | 46,496 | 19/08/2021 | SFCC/2021-22/P/21 | Expenditures | 9,200 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 68,763 | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 35,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,453 | 19/08/2021 | SFCC/2021-22/P/26 | Expenditures | 3,300 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/33 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:50 AM. |