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.) |
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 18/08/2021 | SFCC/2021-22/P/12 | Expenditures | 156,187 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 150,162 | 18/08/2021 | SFCC/2021-22/P/13 | Expenditures | 68,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 363 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 128,690 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:56 PM. |