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 | 848 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 12,430 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 114,838 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 9,780 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/25 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:14 AM. |