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/10 | Direct Receipts | 156,377 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,360 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 20,314 | 08/07/2021 | SFCC/2021-22/P/23 | Expenditures | 92,610 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 44,618 | 08/07/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,108 | 08/07/2021 | SFCC/2021-22/P/25 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:26 PM. |