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 | 12,920 | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 112,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 119,655 | 05/08/2021 | SFCC/2021-22/P/15 | Expenditures | 52,650 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 7,812 | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:55 AM. |