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 | 16,150 | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 79,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 119,601 | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 9,600 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 254,807 | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/26 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/27 | Expenditures | 241,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:56 AM. |