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/7 | Direct Receipts | 15,185 | 01/07/2021 | SFCC/2021-22/P/34 | Expenditures | 140,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 706,030 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 230,683 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 193,122 | 27/07/2021 | SFCC/2021-22/P/35 | Expenditures | 147,500 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 39,661 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 88,336 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 102,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:22 PM. |