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 | 78,362 | 10/08/2021 | SFCC/2021-22/P/34 | Expenditures | 88,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 145,484 | 13/08/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,323 | 19/08/2021 | SFCC/2021-22/P/36 | Expenditures | 90,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/37 | Expenditures | 100,596 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/38 | Expenditures | 29,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:30 PM. |