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/4 | Direct Receipts | 340,641 | 10/08/2021 | SFCC/2021-22/P/25 | Expenditures | 52,000 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/26 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/29 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/30 | Expenditures | 14,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:21 AM. |