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 | 26,365 | 09/08/2021 | SFCC/2021-22/P/23 | Expenditures | 32,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 424 | 09/08/2021 | SFCC/2021-22/P/24 | Expenditures | 12,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 45,377 | 09/08/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:39 PM. |