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 | 124,793 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,818 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/12 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/13 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/15 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/16 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/17 | Expenditures | 49,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:54 PM. |