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 | 22,760 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 57,023 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 238,332 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 68,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,151 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 194,983 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 286,600 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:51 AM. |