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/7 | Direct Receipts | 40,332 | 13/08/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 66,739 | 13/08/2021 | SFCC/2021-22/P/17 | Expenditures | 13,500 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/19 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:19 AM. |