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/11 | Direct Receipts | 150 | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 36,878 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 33,489 | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 8,145 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 55,290 | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/26 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:16 AM. |