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.) |
17/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 200,000 | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 57,500 | |||||||
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 37,599 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 167,731 | 09/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:03 PM. |