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.) |
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 252,344 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 36,850 | |||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/48 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/18 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/19 | Expenditures | 88,150 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/20 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/21 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:29 PM. |