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 | 161,541 | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 11,718 | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 15,105 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 303 | 17/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,670 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:06 AM. |