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.) |
01/08/2021 | SFCC/2021-22/R/19 | Direct Receipts | 45,015 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 8,768 | |||||||
18/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,392 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 72,882 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 36,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 376 | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 15,562 | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:30 PM. |