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 | 27,924 | 17/08/2021 | SFCC/2021-22/P/12 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 15,321 | 17/08/2021 | SFCC/2021-22/P/13 | Expenditures | 8,600 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/16 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/19 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:10 AM. |