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/6 | Direct Receipts | 81,189 | 13/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 70,429 | 17/08/2021 | SFCC/2021-22/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/26 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/27 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:19 AM. |