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 | 9,084 | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 18,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 199,238 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 53,482 | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 54,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 130,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:56 AM. |