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/10 | Direct Receipts | 121 | 05/08/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 64,374 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 57,838 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 157,282 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 148,080 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:35 AM. |