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 | 69,740 | 09/08/2021 | SFCC/2021-22/P/16 | Expenditures | 15,600 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,211 | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 18,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,732 | 09/08/2021 | SFCC/2021-22/P/18 | Expenditures | 34,179 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/43 | Expenditures | 9,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:59 PM. |