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 | 676 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 42,451 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 67,925 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:14 PM. |