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/11 | Direct Receipts | 209,151 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,877 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,700 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 54,383 | 13/08/2021 | SFCC/2021-22/P/58 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/59 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/60 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/61 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/62 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/63 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:49 AM. |