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 | 124,472 | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 42,500 | 13/08/2021 | SFCC/2021-22/C/32 | 42,500 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 21,107 | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 4,000 | 19/08/2021 | SFCC/2021-22/C/15 | 4,000 | ||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:40 PM. |