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 | 22,685 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 96,687 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 45,721 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 5,136 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 45,003 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 16,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:46 AM. |