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.) |
09/08/2021 | SFCC/2021-22/R/25 | Direct Receipts | 29,990 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | |||||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 13/08/2021 | SFCC/2021-22/P/21 | Expenditures | 70,097 | |||||||
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,527 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,019 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 103,738 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 13,446 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 12,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:47:37 AM. |