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 | 33,246 | 12/08/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 7,887 | 12/08/2021 | SFCC/2021-22/P/5 | Expenditures | 3,583 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,401 | 12/08/2021 | SFCC/2021-22/P/6 | Expenditures | 7,592 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:44 PM. |