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 | 182 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 41,023 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 601 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 89,901 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 171,035 | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 18,800 | |||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 35,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:26 AM. |