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 | 113,791 | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 16,079 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 98,346 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/35 | Expenditures | 516,057 | ||||||||||
Direct Receipts | 28/08/2021 | SFCC/2021-22/P/23 | Expenditures | 70,147 | ||||||||||
Direct Receipts | 28/08/2021 | SFCC/2021-22/P/24 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:02 PM. |